AMERICAN CENTER FOR CONFLICT RESOLUTION INSTITUTE INC (EIN 200391373) - 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

2004

Legal Domicile

Principal Officer

TANYA HAGGINS

Phone

8005170857

Tax Period

2023-01-01 to 2023-12-31

AMERICAN CENTER FOR CONFLICT RESOLUTION INSTITUTE INC, founded in 2004, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE PURPOSE OF LAKEWOOD, A NOT FOR PROFIT 501(C)(3) INSTITUTION, IS TO IMPROVE THE QUALITY OF LIFE OF OUR STUDENTS BY PROVIDING EXCELLENT, AFFORDABLE, AND IN-DEMAND EDUCATIONAL PROGRAMS USING VARIOUS DISTANCE LEARNING METHODS.

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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 $0

Program Service Revenue $3,324,149

Investment Income $0

Other Revenue $918

TOTAL REVENUE $3,325,067

Expense Breakdown

Grants Paid $441,976

Salaries & Benefits $1,983,618

Fundraising Expenses $0

Program Expenses $1,522,656

Other Expenses $1,500,128

TOTAL EXPENSES $3,925,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,325,067	$4,029,698	-0.2%
Expenses	$3,925,722	$3,217,987	+0.2%
Net Income	$-600,655	$811,711	-1.7%

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

$210,544

Total Directors

$210,544

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAKOTA KING-WHITE	SECRETARY	1.00	Officer Director	$0	$0	$0
JEROME LEADS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CLIFTON ROBERTS	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLAS STRATAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TANYA HAGGINS	PRESIDENT	40.00	Officer Director	$190,688	$19,856	$210,544
FREYJA HARRIS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
AKANKSHA RAY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ISAAC HAGGINS JR	SR. VP OF BUSINESS DEVELOPMENT	40.00	Highest	$101,786	$7,955	$109,741
JAMES E GEPPERTH	SR. VP OF ACADEMICS / DEAN	40.00	Highest	$100,001	$0	$100,001
ANTHONY NATHAL	FORMER PRESIDENT	40.00		$103,676	$3,026	$106,702

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	$3,325,067	$3,925,722	$1,071,944	$-600,655
2022	$4,029,698	$3,217,987	$2,802,487	$811,711
2021	$3,685,684	$3,412,704	$1,506,551	$272,980
2020	$2,720,330	$2,647,884	$1,340,423	$72,446
2019	$2,071,154	$2,006,861	$1,098,953	$64,293

AMERICAN CENTER FOR CONFLICT RESOLUTION INSTITUTE INC