SIX RIVERS DISPUTE RESOLUTION CENT… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

ANDREA PACHECO

Tax Period

2023-07-01 to 2024-06-30

SIX RIVERS DISPUTE RESOLUTION CENTER, founded in 2013, is a small nonprofit in the Employment sector that reported $733K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $632K left a modest 14% surplus.

Mission

PROVIDING MEDIATION AND CONFLICT RESOLUTION SERVICES

Program Service Accomplishments

Program 1

Expenses: $233,780

WASHINGTON COMMUNITY MEDIATION PROGRAM: SERVING KLICKITAT AND SKAMANIA COUNTY RESIDENTS. TRAINING VOLUNTEERS TO HELP COMMUNITY MEMBERS FIND SOLUTIONS TO POTENTIALLY VIOLENT INTERPERSONAL CONFLICTS.

Program 2

Expenses: $187,848

OREGON COMMUNITY MEDIATION PROGRAM: SERVING HOOD RIVER, WASCO, SHERMAN, WHEELER AND GILLIAM COUNTIES. NEIGHBORHOOD, FAMILY AND COMMUNITY DISPUTE RESOLUTION EDUCATION AND DIRECT SERVICE. HELPING TO...

OREGON COMMUNITY MEDIATION PROGRAM: SERVING HOOD RIVER, WASCO, SHERMAN, WHEELER AND GILLIAM COUNTIES. NEIGHBORHOOD, FAMILY AND COMMUNITY DISPUTE RESOLUTION EDUCATION AND DIRECT SERVICE. HELPING TO END VIOLENT RESPONSES TO CONFLICT WITHIN COMMUNITIES. OVER 600 PEOPLE SERVED.

Program 3

Expenses: $110,653

OREGON AGRICULTURAL MEDIATION PROGRAM: SERVING THE AGRICULTURAL COMMUNITY. RESOLVING ISSUES, REMOVING BARRIERS TO GOOD COMMUNICATION AND PROBLEM SOLVING. PROVIDING COLLABORATIVE COACHING, FINANCIAL...

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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 (2023)

Revenue Breakdown

Contributions & Grants $702,362

Program Service Revenue $28,073

Investment Income $943

Other Revenue $2,040

TOTAL REVENUE $733,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,686

Fundraising Expenses $0

Program Expenses $537,312

Other Expenses $211,279

TOTAL EXPENSES $631,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$733,418	$894,966	-0.2%
Expenses	$631,965	$776,069	-0.2%
Net Income	$101,453	$118,897	-0.1%

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

N/A

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

$99,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA PACHECO	EXECUTIVE DIRECTOR	40.00	Officer	$89,400	$10,287	$99,687
RACHEL HAIG	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNY VASQUEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
LAURIE MACDONALD	BOARD MEMBER	0.00	Director	$0	$0	$0
PATRICK WARD	SECRETARY	0.00	Officer Director	$0	$0	$0
NICOLIA MEHRLING	VICE CHAIR	0.00	Officer Director	$0	$0	$0
BILL LENNOX	TREASURER	0.00	Officer Director	$0	$0	$0
BECCI CRANE	CHAIR	0.00	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
2025	No data	No data	No data	No data
2024	$733,418	$631,965	$391,267	$101,453
2023	$894,966	$776,069	$350,812	$118,897
2022	$391,854	$323,431	$105,068	$68,423

SIX RIVERS DISPUTE RESOLUTION CENTER