CUMBERLAND CO DISPUTE RESOLUTION CENTER (EIN 561564823) - 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

1987

Legal Domicile

Principal Officer

MONIKA THIGPEN

Phone

9104869465

Tax Period

2024-07-01 to 2025-06-30

CUMBERLAND CO DISPUTE RESOLUTION CENTER, founded in 1987, is a small nonprofit that reported $261K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $244K left a modest 6% surplus.

Mission

MEDIATION SERVICES

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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 $249,158

Program Service Revenue $0

Investment Income $11,676

Other Revenue $0

TOTAL REVENUE $260,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,934

Fundraising Expenses $0

Program Expenses $196,060

Other Expenses $76,360

TOTAL EXPENSES $244,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,834	$305,921	-0.1%
Expenses	$244,294	$248,229	0.0%
Net Income	$16,540	$57,692	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY BLACK	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL BOOSE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NATOYA CARTER	DIRECTOR	N/A	Director	$0	$0	$0
CHARLEEN CROSS	DIRECTOR	N/A	Director	$0	$0	$0
ROSALYN HOOD	SECRETARY	N/A	Officer Director	$0	$0	$0
JASON HUNTER	DIRECTOR	N/A	Director	$0	$0	$0
CATHY JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH KEEVER	TREASURER	N/A	Officer Director	$0	$0	$0
WILLIAM MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
SONIA ROLDAN	DIRECTOR	N/A	Director	$0	$0	$0
CHERI SILER-MACK	DIRECTOR	N/A	Director	$0	$0	$0
MONIKA THIGPEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
TINA ESTLE	EXEC DIREC.	N/A	Officer	$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	$260,834	$244,294	$794,325	$16,540
2024	$305,921	$248,229	$781,297	$57,692
2023	$248,972	$233,545	$723,512	$15,427
2022	$245,349	$237,284	$708,227	$8,065
2021	$229,880	$267,092	$738,332	$-37,212
2020	$206,607	$270,691	$777,237	$-64,084
2019	$216,010	$264,579	$801,522	$-48,569

CUMBERLAND CO DISPUTE RESOLUTION CENTER