The Institute for Mediation & Conflict Resolution (EIN 132733101) - 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

1972

Legal Domicile

Principal Officer

Stephen Slate

Phone

7185851190

Tax Period

2024-01-01 to 2024-12-31

The Institute for Mediation & Conflict Resolution, founded in 1972, is a small nonprofit in the Crime & Legal sector that reported $498K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $569K exceeded revenue, resulting in a 14% operating deficit.

Mission

The mission of IMCR is to transform conflict through conversation, by offering mediation and conflict resolution services and training in non-violent principles and skills, which empower individuals to respond constructively to conflict.

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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 (2024)

Revenue Breakdown

Contributions & Grants $449,333

Program Service Revenue $48,835

Investment Income $0

Other Revenue $237

TOTAL REVENUE $498,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,254

Fundraising Expenses $0

Program Expenses $299,731

Other Expenses $153,303

TOTAL EXPENSES $568,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,405	$581,725	-0.1%
Expenses	$568,557	$599,381	-0.1%
Net Income	$-70,152	$-17,656	+3.0%

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

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	Role	Reportable Comp	Other Comp	Total
Arthur Lerman	Chair		$0	$0	$0
Edward Heim	Vice-Chair		$0	$0	$0
Dorothy Balancio	Co-Secretary		$0	$0	$0
Fernando Correa	Treasurer		$0	$0	$0
Mikiko Tagashira	Co-Secretary		$0	$0	$0
Marlene Tapper	Member		$0	$0	$0
Stephen Slate	PresidentExecutive Director	Officer Highest	$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	$498,405	$568,557	$286,050	$-70,152
2023	$581,725	$599,381	$326,316	$-17,656
2022	$550,766	$564,489	$220,931	$-13,723
2021	$657,593	$622,671	$269,539	$34,922
2020	$621,831	$619,485	$276,089	$2,346
2019	$597,781	$574,272	$143,516	$23,509
2018	$523,396	$520,537	$70,066	$2,859

The Institute for Mediation & Conflict Resolution