Houston Bar Association Alternative Dispute Resolution Center Inc (EIN 742107776) - 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

1980

Legal Domicile

Principal Officer

Stephen Kreider

Phone

7132747100

Tax Period

2024-01-01 to 2024-12-31

Houston Bar Association Alternative Dispute Resolution Center Inc, founded in 1980, is a small nonprofit in the Crime & Legal sector that reported $747K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To provide free alternative dispute resolution services to Harris County residents.

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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 $727,193

Program Service Revenue $11,550

Investment Income $8,251

Other Revenue $0

TOTAL REVENUE $746,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,288

Fundraising Expenses $0

Program Expenses $584,875

Other Expenses $83,930

TOTAL EXPENSES $748,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$746,994	$691,401	+0.1%
Expenses	$748,218	$693,376	+0.1%
Net Income	$-1,224	$-1,975	-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

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

$126,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hon Erin Lunceford	Board Chair to 5/31/24	1.00	Officer Director	$0	$0	$0
Jacquelyn McAnelly	Board Chair from 6/1/24	1.00	Officer Director	$0	$0	$0
Hon John Donovan	Board Treasurer from 6/1/24	1.00	Officer Director	$0	$0	$0
Kevin Jacobs	Past Board Chair to 5/31/24	1.00	Officer Director	$0	$0	$0
Annette Disch	Director	1.00	Officer Director	$0	$0	$0
C Alexander Higginbotham	Director	1.00	Director	$0	$0	$0
Felicia Harris Hoss	Director	1.00	Director	$0	$0	$0
Hon Jim Kovach	Director	1.00	Director	$0	$0	$0
Ernest Martin	Director	1.00	Director	$0	$0	$0
Lan Nguyen	Director	1.00	Director	$0	$0	$0
Liam O'Rourke	Director	1.00	Director	$0	$0	$0
Seepan Parseghian	Director	1.00	Director	$0	$0	$0
Kelly Greenwood Prather	Director	1.00	Director	$0	$0	$0
Shannon Quadros	Director	1.00	Director	$0	$0	$0
Hon Barbara Stalder	Director	1.00	Director	$0	$0	$0
Michael Wynne	Director	1.00	Director	$0	$0	$0
Ali Zamanian	Director	1.00	Director	$0	$0	$0
Nicholas Hall	Executive Director	40.00	Officer	$112,207	$14,671	$126,878

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	$746,994	$748,218	$636,095	$-1,224
2023	$691,401	$693,376	$637,689	$-1,975
2022	$581,687	$597,355	$641,250	$-15,668
2021	$608,210	$628,112	$654,957	$-19,902
2020	$549,837	$606,794	$684,793	$-56,957
2019	$649,505	$667,510	$744,719	$-18,005
2018	$685,883	$688,791	$760,984	$-2,908

Houston Bar Association Alternative Dispute Resolution Center Inc