PENINSULA DISPUTE RESOLUTION CENTER (EIN 911564947) - 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

1992

Legal Domicile

Principal Officer

MARY HODGSON

Phone

3604528024

Tax Period

2023-01-01 to 2023-12-31

PENINSULA DISPUTE RESOLUTION CENTER, founded in 1992, is a small nonprofit in the Crime & Legal sector that reported $366K in total revenue in fiscal year 2023.

Mission

PROVIDE MEDIATION SERVICES IN PERSON OR REMOTELY. PROVIDE BASIC MEDIATION AND COMMUNICATION TRAINING AND ALSO PROVIDE MEDIATION TRAINING AND SERVICES TO MIDDLE SCHOOL STUDENTS AND STAFF

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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 $356,035

Program Service Revenue $10,086

Investment Income $11

Other Revenue $0

TOTAL REVENUE $366,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,853

Fundraising Expenses $0

Program Expenses $362,943

Other Expenses $143,090

TOTAL EXPENSES $362,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,132	N/A	N/A
Expenses	$362,943	N/A	N/A
Net Income	$3,189	N/A	N/A

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
MELINDA CLEVENGER	Director	1.00	Director	$0	$0	$0
NANCY CHAMBERS	Director	1.00	Director	$0	$0	$0
JASON HOOPER	Director	1.00	Director	$0	$0	$0
MARY HODGSON	President	1.00	Officer	$0	$0	$0
JOE FLOYD	Vice President	1.00	Officer	$0	$0	$0
TRISH HAGGERTY	Secretary	1.00	Officer	$0	$0	$0
PEGGY SIMMONS	Treasurer	1.00	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
2024	No data	No data	No data	No data
2023	$366,132	$362,943	$116,930	$3,189
2023	No data	No data	No data	No data
2022	$236,908	$182,858	$112,976	$54,050

PENINSULA DISPUTE RESOLUTION CENTER