Dispute Resolution Services of Nor… - 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

1982

Legal Domicile

Principal Officer

Jacob Wallace

Phone

8178774554

Tax Period

2023-10-01 to 2024-09-30

Dispute Resolution Services of North Texas Inc, founded in 1982, is a micro nonprofit in the Crime & Legal sector that reported $3 in total revenue in fiscal year 2023. Expenses of $16K exceeded revenue, resulting in a 531367% operating deficit.

Mission

The organization provides voluntary mediation and conciliation services for citizens seeking resolution to interpersonal disputes in a manner more expeditious and less costly than is available through the judicial system

Program Service Accomplishments

Program 1

Expenses: $15,944 Revenue: $0

The primary function of the organization is to proved voluntary alternate dispute resolution 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $3

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,944

Other Expenses $15,944

TOTAL EXPENSES $15,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3	$-1,032	-1.0%
Expenses	$15,944	$5,438	+1.9%
Net Income	$-15,941	$-6,470	+1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacob Wallace	President	2.00	Officer Director	$0	$0	$0
Greg Lehman	1st Vice President	2.00	Officer Director	$0	$0	$0
Martha Gonzalez	Secretary	2.00	Officer Director	$0	$0	$0
Gwinda Burns	Board Member	1.00	Director	$0	$0	$0
John Cosby	Board Member	1.00	Director	$0	$0	$0
John Barnes	Board Member	1.00	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
2024	$3	$15,944	$19,307	$-15,941
2023	$-1,032	$5,438	$27,765	$-6,470
2022	$58,183	$85,301	$34,233	$-27,118
2021	$290,036	$257,531	$144,667	$32,505
2020	$32,325	$381,465	$116,570	$-349,140
2019	$511,230	$463,209	$400,319	$48,021

Dispute Resolution Services of North Texas Inc