CENTER FOR DISPUTE RESOLUTION DBA MEDIATION SERVICES

EIN: 383247969 501(c)(3) Crime & Legal

HOLLAND, MI

Total Revenue
$367,969
Total Expenses
$476,996
Total Assets
$76,855
Net Assets
$74,893
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MI
Principal Officer
MIKE VAN AST
Phone
6163991600
Tax Period
2025-01-01 to 2025-12-31

CENTER FOR DISPUTE RESOLUTION DBA MEDIATION SERVICES, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $368K in total revenue in fiscal year 2025. Expenses of $477K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO SERVE RESIDENTS, BUSINESSES AND ORGANIZATIONS IN OTTAWA, ALLEGAN, AND BARRY COUNTIES BY PROVIDING PROFESSIONAL AND AFFORDABLE ALTERNATIVES FOR CONFLICT RESOLUTION THROUGH FACILITATION, MEDIATION AND TRAINING.

Program Service Accomplishments

Program 1
Expenses: $255,476 Revenue: $138,816

PROVIDE MEDIATIONS AND INFORM THE PUBLIC OF MEDIATION SERVICES. IN 2025, WE SERVED 694 ADULTS AND 334 CHILDREN. WE ACCEPTED 376 CASES. 73% OF MEDIATIONS CONCLUDED WITH AN AGREEMENT. IN 2025 WE SERVED...

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PROVIDE MEDIATIONS AND INFORM THE PUBLIC OF MEDIATION SERVICES. IN 2025, WE SERVED 694 ADULTS AND 334 CHILDREN. WE ACCEPTED 376 CASES. 73% OF MEDIATIONS CONCLUDED WITH AN AGREEMENT. IN 2025 WE SERVED 37 FAMILIES BY PROVIDING SPECIAL EDUCATION MEDIATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $229,138
Program Service Revenue $138,816
Investment Income $15
Other Revenue $0
TOTAL REVENUE $367,969

Expense Breakdown

Grants Paid $0
Salaries & Benefits $394,811
Fundraising Expenses $92,090
Program Expenses $255,476
Other Expenses $82,185
TOTAL EXPENSES $476,996

Year-over-Year Comparison

2025 2024 Change
Revenue $367,969 $377,402 0.0%
Expenses $476,996 $534,267 -0.1%
Net Income $-109,027 $-156,865 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
11
Employees
8
Volunteers
48

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$104,678
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT NIDA PRESIDENT 2.00
Officer Director
$0 $0 $0
CASEY MARIETTA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MIKE VAN AST TREASURER 2.00
Officer Director
$0 $0 $0
CHARLES ELWOOD TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM BROWN TRUSTEE 1.00
Director
$0 $0 $0
SHARMILA RAJANI TRUSTEE 1.00
Director
$0 $0 $0
ALBERTO SERRANO TRUSTEE 1.00
Director
$0 $0 $0
JENNELL CHALLA TRUSTEE 1.00
Director
$0 $0 $0
CONRAD MUTSCHLER TRUSTEE 1.00
Director
$0 $0 $0
SUSAN KLOOZ TRUSTEE 1.00
Director
$0 $0 $0
DAVID SOLMES TRUSTEE 1.00
Director
$0 $0 $0
JILL ROOF TRUSTEE 1.00
Director
$0 $0 $0
CATHY ANTHOFER-FIALON EXECUTIVE DIRECTOR 40.00
Officer
$94,535 $10,143 $104,678
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $367,969 $476,996 $76,855 $-109,027
2024 No data No data No data No data
2023 $420,565 $408,749 $112,152 $11,816
2022 $356,720 $402,867 $108,065 $-46,147
2021 $384,924 $335,304 $150,123 $49,620
2020 $380,351 $338,215 $96,863 $42,136
2019 $312,212 $318,739 $62,932 $-6,527
2018 $248,491 $255,198 $65,068 $-6,707
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