NEW JUSTICE CONFLICT RESOLUTION SERVICES INC (EIN 222330747) - 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

Principal Officer

MARY WINTER

Phone

3154714676

Tax Period

2024-01-01 to 2024-12-31

NEW JUSTICE CONFLICT RESOLUTION SERVICES INC, founded in 1981, is a small nonprofit that reported $643K in total revenue in fiscal year 2024.

Mission

RESOLUTION SERVICES - MEDIATION AND/OR ARBITRATION OF DISPUTES FOR ONONDAGA, OSWEGO, AND CORTLAND COUNTIES OF NEW YORK STATE.

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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 $635,394

Program Service Revenue $5,360

Investment Income $0

Other Revenue $2,568

TOTAL REVENUE $643,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,263

Fundraising Expenses $0

Program Expenses $563,562

Other Expenses $179,889

TOTAL EXPENSES $653,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$643,322	$634,229	+0.0%
Expenses	$653,152	$657,893	0.0%
Net Income	$-9,830	$-23,664	-0.6%

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

$89,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY C WINTER	PRESIDENT	1.50	Officer Director	$0	$0	$0
JOHN DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN LARUE	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH DABY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MOREY	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL MANFREDI	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PITMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCCULLOUGH	EXECUTIVE DIRECTOR	35.00	Officer	$88,232	$1,323	$89,555

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	$643,322	$653,152	$582,744	$-9,830
2023	$634,229	$657,893	$594,044	$-23,664
2022	$609,738	$617,149	$744,624	$-7,411
2021	$802,119	$613,209	$526,905	$188,910
2020	$581,947	$589,582	$381,432	$-7,635
2019	$700,336	$661,401	$439,991	$38,935
2018	$693,159	$682,064	$390,213	$11,095

NEW JUSTICE CONFLICT RESOLUTION SERVICES INC