DISPUTE RESOLUTION CENTER OF KING COUNTY (EIN 911354975) - 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

1986

Legal Domicile

Principal Officer

DAVE MARTINE

Tax Period

2023-01-01 to 2023-12-31

DISPUTE RESOLUTION CENTER OF KING COUNTY, founded in 1986, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023.

Mission

We promote meaningful pathways for everyone to engage with conflict, to learn from each other, and to grow in community.

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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 $1,774,867

Program Service Revenue $251,072

Investment Income $6

Other Revenue $0

TOTAL REVENUE $2,025,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,433,863

Fundraising Expenses $11,456

Program Expenses $1,879,894

Other Expenses $561,310

TOTAL EXPENSES $1,995,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,025,945	$1,911,054	+0.1%
Expenses	$1,995,173	$1,812,685	+0.1%
Net Income	$30,772	$98,369	-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

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

$126,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE MARTINE	EXECUTIVE DIRECTOR	40.00	Officer	$126,500	$0	$126,500
ASHLEY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ABDI Y JAMA	BOARD MEMBER	1.00	Director	$0	$0	$0
EILEEN A KATO	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE KELLOGG	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA SANDFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN KIRTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
PRANJAL SHIRWAIKAR	PRESIDENT	3.00	Officer Director	$0	$0	$0
YVONNE YORK	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$2,025,945	$1,995,173	$434,896	$30,772
2022	$1,911,054	$1,812,685	$370,055	$98,369
2021	$1,265,806	$1,420,635	$317,464	$-154,829
2020	$1,000,460	$801,582	$449,222	$198,878

DISPUTE RESOLUTION CENTER OF KING COUNTY