DISPUTE SETTLEMENT CENTER INC (EIN 561216584) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

VALOREE HANSON

Phone

9199298800

Tax Period

2024-07-01 to 2025-06-30

DISPUTE SETTLEMENT CENTER INC, founded in 1978, is a small nonprofit in the Crime & Legal sector that reported $577K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $742K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE PRIMARY PURPOSE OF DISPUTE SETTLEMENT CENTER IS TO PROMOTE AND BRING ABOUT THE PEACEFUL SETTLEMENT OF DISPUTES AND TO PREVENT THE ESCALATION OF CONFLICT THROUGH MEDIATION, CONCILIATION, FACILITATION, AND TRAINING.

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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 $424,114

Program Service Revenue $147,772

Investment Income $4,751

Other Revenue $0

TOTAL REVENUE $576,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $642,785

Fundraising Expenses $58,803

Program Expenses $591,540

Other Expenses $98,833

TOTAL EXPENSES $741,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,637	$674,095	-0.1%
Expenses	$741,618	$749,176	0.0%
Net Income	$-164,981	$-75,081	+1.2%

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

$199,629

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK IGOU	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHELLEY GIST KENNEDY	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
MOIRA DOWNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNETTE MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
KIRA HAGUE	DIRECTOR	1.00	Director	$0	$0	$0
ERICA BLUFORD	DIRECTOR	1.00	Director	$0	$0	$0
MATT EPSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
HANK STRAUS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOE NANNEY	DIRECTOR	1.00	Director	$0	$0	$0
TERRI GIL KUMAR	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA MECIMORE	DIRECTOR	1.00	Director	$0	$0	$0
KEN SOO	DIRECTOR	1.00	Director	$0	$0	$0
VALOREE HANSON	EXECUTIVE DIRECTOR-STARTED 8/31/24	40.00	Officer	$81,658	$6,632	$88,290
FRANCES HENDERSON	EXECUTIVE DIRECTOR-RETIRED 8/31/24	40.00	Officer	$104,773	$6,566	$111,339

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	$576,637	$741,618	$584,446	$-164,981
2024	$674,095	$749,176	$767,206	$-75,081
2023	$787,465	$680,840	$818,260	$106,625
2022	$729,456	$614,307	$707,708	$115,149
2020	$594,100	$554,991	$528,944	$39,109
2019	$512,893	$480,000	$413,019	$32,893
2018	$471,103	$456,761	$346,858	$14,342

DISPUTE SETTLEMENT CENTER INC