Center for Dialogue and Resolution Inc (EIN 930806236) - 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

1981

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Center for Dialogue and Resolution Inc, founded in 1981, is a small nonprofit that reported $764K in total revenue in fiscal year 2022. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $229K, a strong 30% operating margin.

Mission

Mediation Services and Training

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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 (2022)

Revenue Breakdown

Contributions & Grants $510,693

Program Service Revenue $252,637

Investment Income $992

Other Revenue $0

TOTAL REVENUE $764,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,750

Fundraising Expenses $1,445

Program Expenses $469,440

Other Expenses $153,151

TOTAL EXPENSES $535,346

Year-over-Year Comparison

	2022	2021	Change
Revenue	$764,322	$323,055	+1.4%
Expenses	$535,346	$281,834	+0.9%
Net Income	$228,976	$41,221	+4.6%

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

$65,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miles Mabray	Executive Director	0.00	Officer	$65,438	$0	$65,438
Martin Stanberry	Director	2.00	Officer Director	$0	$0	$0
Adam Delph	Director	2.00	Officer Director	$0	$0	$0
Darci VanDuzer	Director	2.00	Officer Director	$0	$0	$0
Anne Bonner	Director President	0.00	Officer Director	$0	$0	$0
Lynn Shepard	Director Treasurer	0.00	Officer Director	$0	$0	$0
Janice Addi	Secretary	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$764,322	$535,346	$328,491	$228,976
2022	$323,055	$281,834	$61,912	$41,221
2021	$201,707	$251,897	$34,049	$-50,190
2020	$172,351	$268,867	$77,079	$-96,516
2020	$177,056	$268,824	$97,587	$-91,768
2019	$248,140	$270,445	$159,346	$-22,305

Center for Dialogue and Resolution Inc