DISPUTE RESOLUTION BOARD FOUNDATION

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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

1996

Legal Domicile

Phone

9802652367

Tax Period

2024-01-01 to 2024-12-31

DISPUTE RESOLUTION BOARD FOUNDATION, founded in 1996, is a small nonprofit in the Education sector that reported $763K in total revenue in fiscal year 2024.

Mission

PROVIDE EDUCATIONAL MATERIAL AND SERVICES

Program Service Accomplishments

Program 1

Expenses: $341,481 Revenue: $742,491

ORGANIZATION OF PEOPLE INTERESTED IN PROMOTING THE RESOLUTION OF CONSTRUCTION DISPUTES THROUGH THE USE OF DISPUTE REVIEW BOARDS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $264,960

Program Service Revenue $479,811

Investment Income $13,006

Other Revenue $5,681

TOTAL REVENUE $763,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,633

Fundraising Expenses $0

Program Expenses $341,481

Other Expenses $407,458

TOTAL EXPENSES $787,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$763,458	$708,665	+0.1%
Expenses	$787,091	$748,504	+0.1%
Net Income	$-23,633	$-39,839	-0.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$134,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN RUSSO	Executive Dir.	40.00	Officer	$134,750	$0	$134,750
JEREMY GLOVER	President	10.00	Officer Director	$0	$0	$0
KEN ROBERTS	President elect	10.00	Officer Director	$0	$0	$0
JULIO BUENO	Past President	10.00	Officer Director	$0	$0	$0
TOM PETERSON	Secr/Treasurer	10.00	Officer Director	$0	$0	$0
DIANE GOLLHOFER	Director	10.00	Officer Director	$0	$0	$0
GIORGIANA TECUCI	Director	10.00	Officer Director	$0	$0	$0
IAN MCINTYRE	Director	10.00	Officer Director	$0	$0	$0
JAIME GRAY	Director	10.00	Officer Director	$0	$0	$0

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
2024	$763,458	$787,091	$770,051	$-23,633
2023	$708,665	$748,504	$752,350	$-39,839
2022	$684,592	$682,298	$825,009	$2,294
2021	$580,264	$433,712	$821,509	$146,552
2020	$437,153	$460,748	$683,862	$-23,595
2019	$619,519	$640,719	$624,629	$-21,200
2018	$758,938	$708,908	$674,007	$50,030