INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION & RESOLUTION INC (EIN 132885302) - 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

1977

Legal Domicile

Principal Officer

SERENA LEE

Phone

2129496490

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION & RESOLUTION INC, founded in 1977, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

CPR IS AN INDEPENDENT RESOURCE HELPING BUSINESSES & THEIR LAWYERS RESOLVE DISPUTES.

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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 $1,151,634

Program Service Revenue $1,631,168

Investment Income $29,530

Other Revenue $-88,380

TOTAL REVENUE $2,723,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,767,418

Fundraising Expenses $138,196

Program Expenses $2,801,744

Other Expenses $1,379,507

TOTAL EXPENSES $3,214,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,723,952	$3,146,364	-0.1%
Expenses	$3,214,104	$3,310,891	0.0%
Net Income	$-490,152	$-164,527	+2.0%

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

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

$471,888

Total Directors

$240,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERENA LEE	PRESIDENT & CEO (START 04/24)	40.00	Officer Director	$229,135	$11,240	$240,375
LAURA ROBERTSON	CHAIR OF BOARD	1.00	Officer Director	$0	$0	$0
LOREN BROWN	VICE CHAIR OF BOARD, NOM	1.00	Officer Director	$0	$0	$0
GREGORY GALLOPOULOS	CHAIR, BAF: TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM H TAFT V	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA BAGALORE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY BETH CANTRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAJ CLAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANK SANTENS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN YOUNGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE KUITEMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN ADELSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE RICH FALSOM	BOARD MEMBER (END 07/24)	1.00	Director	$0	$0	$0
RAFAEL FRANCICSO ALVES	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG GLIDDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WISNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANA BLADES	BOARD MEMBER (START 03/25)	1.00	Director	$0	$0	$0
DUSTIN GUZIOR	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA BOOKMAN	BOARD MEMBER (END 05/25)	1.00	Director	$0	$0	$0
JEFFREY KAPLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA MENDONCA COSTA	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM DODERO	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY DOWLING	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD NAIMARK	BOARD MEMBER	1.00	Director	$0	$0	$0
YVETTE OSTOLAZA	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINALD SMITH	BOARD MEMBER (START 10/24)	1.00	Director	$0	$0	$0
ANDREW FINN	BOARD MEMBER (START 05/25)	1.00	Director	$0	$0	$0
NICHOLAS BARNABY	BOARD MEMBER (START 02/25)	1.00	Director	$0	$0	$0
HELENA TAVARES ERICKSON	SR. VP OF THE CPR INSTITUTE	40.00	Officer	$198,000	$33,513	$231,513
ELLEN WALDMAN	VP, ADVOCACY & EDUCATIONAL OUTREACH	40.00	Highest	$148,000	$18,073	$166,073
LILI N SCHROPPE	DIR. MARKETING & MEMBERSHIP	40.00	Highest	$147,023	$6,604	$153,627
MIA LEVI-PAULENOFF	VP, DISPUTE RESOLUTION SERVICES	40.00	Highest	$131,183	$5,605	$136,788

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	$2,723,952	$3,214,104	$4,028,761	$-490,152
2024	$3,146,364	$3,310,891	$5,952,649	$-164,527
2023	$3,312,232	$3,369,596	$5,700,195	$-57,364
2022	$3,907,523	$3,119,572	$5,040,467	$787,951
2021	$3,210,690	$2,913,669	$4,109,213	$297,021
2020	$3,256,081	$3,347,086	$2,468,867	$-91,005
2019	$4,146,274	$3,579,718	$3,425,592	$566,556
2018	$3,250,830	$3,188,171	$2,295,209	$62,659

INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION & RESOLUTION INC