DISPUTE RESOLUTION CENTER

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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

1983

Legal Domicile

Principal Officer

KATIE TOUSIGNANT

Phone

5123710033

Tax Period

2024-10-01 to 2025-09-30

DISPUTE RESOLUTION CENTER, founded in 1983, is a small nonprofit that reported $696K in total revenue in fiscal year 2024.

Mission

DISPUTE RESOLUTION CENTER PROVIDES ACCESSIBLE HIGH-QUALITY DISPUTE RESOLUTION SERVICES SUCH AS MEDIATION, ARBITRATION AND TRAINING FOR ALL PEOPLE IN THE TRAVIS COUNTY AREA.

Program Service Accomplishments

Program 1

Expenses: $621,604 Revenue: $132,580

MEDIATION SERVICES AND COMMUNITY EDUCATION WERE PROVIDED TO APPROXIMATELY 274 CITIZENS OF TRAVIS COUNTY WITH ABOUT 60 VOLUNTEERS DONATING THEIR TIME TO PROVIDE THESE 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 $550,226

Program Service Revenue $132,580

Investment Income $5,669

Other Revenue $7,150

TOTAL REVENUE $695,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,838

Fundraising Expenses $0

Program Expenses $621,604

Other Expenses $249,459

TOTAL EXPENSES $676,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$695,625	$718,794	0.0%
Expenses	$676,297	$715,515	-0.1%
Net Income	$19,328	$3,279	+4.9%

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

$101,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMEER SHAH	PRESIDENT	1.00	Officer Director	$0	$0	$0
BELINDA HERRERA	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE TOUSIGNANT	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE THOMAS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNA RAU	DIRECTOR	1.00	Director	$0	$0	$0
AMIE RODNICK	DIRECTOR	1.00	Director	$0	$0	$0
AMY CLARK MEACHUM	DIRECTOR	1.00	Director	$0	$0	$0
BETTYE BENTEN	DIRECTOR	1.00	Director	$0	$0	$0
DEVEN DESAI	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MOREAU	DIRECTOR	1.00	Director	$0	$0	$0
JENA STUDE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LUNA	DIRECTOR	1.00	Director	$0	$0	$0
LARRY SCHOOLER	DIRECTOR	1.00	Director	$0	$0	$0
MAGDALENA DE LA TEJA	DIRECTOR	1.00	Director	$0	$0	$0
NADIA BETTAC	DIRECTOR	1.00	Director	$0	$0	$0
RENITA SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT O'KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
ERIN PATTERSON	EXECUTIVE DIRECTOR	40.00	Officer	$81,997	$19,194	$101,191

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	$695,625	$676,297	$771,140	$19,328
2024	$718,794	$715,515	$838,045	$3,279
2023	$687,580	$662,283	$909,925	$25,297
2022	$682,867	$652,589	$695,316	$30,278
2021	$745,433	$645,080	$663,716	$100,353
2020	$713,343	$644,969	$623,826	$68,374
2019	$688,362	$633,803	$499,816	$54,559
2018	$631,742	$619,603	$451,294	$12,139