DISPUTE RESOLUTION CENTER (EIN 943130662) - 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

1991

Legal Domicile

Principal Officer

DEBORAH JAYNE

Phone

3609561155

Tax Period

2025-01-01 to 2025-12-31

DISPUTE RESOLUTION CENTER, founded in 1991, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $999K left a modest 8% surplus.

Mission

PROVIDING THURSTON COUNTY AND SOUTH MASON COUNTY WA RESIDENTS WITH CONFLICT 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 (2025)

Revenue Breakdown

Contributions & Grants $168,031

Program Service Revenue $915,994

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,084,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $738,032

Fundraising Expenses $0

Program Expenses $361,947

Other Expenses $261,422

TOTAL EXPENSES $999,454

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,084,025	$1,162,558	-0.1%
Expenses	$999,454	$1,156,043	-0.1%
Net Income	$84,571	$6,515	+12.0%

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

139

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

$106,998

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT GAVIGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE WATSON	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL FURZE	TREASURER	1.00	Officer Director	$0	$0	$0
WAENI MYTISYA BACON	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBORAH JAYNE	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN PARTLOW	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SKINDER	DIRECTOR	0.50	Director	$0	$0	$0
EILEEN YOSHINA	DIRECTOR	0.50	Director	$0	$0	$0
MATT GERARD	DIRECTOR	0.50	Director	$106,998	$0	$106,998
ELIZABETH MORRIS	DIRECTOR	0.50	Director	$0	$0	$0
CARLA CARTER	DIRECTOR	0.50	Director	$0	$0	$0
ANNE EGELER	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE GONZALEZ	DIRECTOR	0.50	Director	$0	$0	$0
ISAID OROZCO LUGO	DIRECTOR	0.50	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
2025	$1,084,025	$999,454	$651,567	$84,571
2024	$1,162,558	$1,156,043	$591,830	$6,515
2023	$1,442,323	$1,308,040	$559,422	$134,283
2022	$1,091,822	$1,116,414	$285,779	$-24,592
2021	$815,187	$744,983	$272,909	$70,204
2020	$495,852	$499,579	$246,754	$-3,727
2019	$462,009	$465,799	$161,849	$-3,790
2018	$470,794	$419,308	$158,546	$51,486

DISPUTE RESOLUTION CENTER