THE RESOLUTION CENTER INC FKA NORT… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

LAURA MANCINI

Phone

9782321212

Tax Period

2024-07-01 to 2025-06-30

THE RESOLUTION CENTER INC FKA NORTH SHORE COMMUNITY MEDIATIONINC, founded in 1994, is a small nonprofit in the Unknown sector that reported $506K in total revenue in fiscal year 2024. Expenses of $464K left a modest 8% surplus.

Mission

MEDIATION AND TRAINING SERVICES

Program Service Accomplishments

Program 1

Expenses: $83,509

MEDIATION SERVICES ARE PROVIDED AS AN ALTERNATIVE TO THE COURT SYSTEM IN ESSEX COUNTY, MA. THE ORGANIZATION IS APPROVED TO ACCEPT REFERRALS FROM THE SALEM, PEABODY, AND GLOUCESTER DISTRICT COURTS AND ESSEX COUNTY JUVENILE AND PROBATE AND FAMILY COURTS. OUR VOLUNTEER MEDIATORS ARE PRESENT EACH WEEK IN THE DISTRICT COURTS AND ON CALL WITH THE JUVENILE AND PROBATE AND FAMILY COURTS. OVER 500 ESSEX COUNTY RESIDENTS SEEKING HELP FROM THE COURTS RECEIVED FREE MEDIATION PROVIDED BY OUR ORGANIZATION'S VOLUNTEER MEDIATORS.

Program 2

Expenses: $91,221 Revenue: $3,300

OUR YOUTH INITIATIVE INCLUDES TRAINING MIDDLE AND HIGH SCHOOL STUDENTS TO BE PEER MEDIATORS AND ASSISTING SCHOOLS DEVELOP PEER MEDIATION PROGRAMS. WE ALSO PROVIDE CONFLICT RESOLUTION TRAINING TO...

OUR YOUTH INITIATIVE INCLUDES TRAINING MIDDLE AND HIGH SCHOOL STUDENTS TO BE PEER MEDIATORS AND ASSISTING SCHOOLS DEVELOP PEER MEDIATION PROGRAMS. WE ALSO PROVIDE CONFLICT RESOLUTION TRAINING TO ENTIRE SCHOOL POPULATIONS AND OTHER YOUTH SERVING ORGANIZATIONS AND INTRODUCE THE RESTORATIVE CIRCLE PRACTICE TO SCHOOL COMMUNITIES.

Program 3

Expenses: $165,155 Revenue: $32,163

WE PROVIDE LOW COST OR FREE MEDIATION SERVICES TO RESIDENTS OF ESSEX COUNTY AT AN EARLY STAGE OF CONFLICT. WE ALSO OFFER MEDIATION OR CONFLICT RESOLUTION TRAINING EACH YEAR TO RESIDENTS...

WE PROVIDE LOW COST OR FREE MEDIATION SERVICES TO RESIDENTS OF ESSEX COUNTY AT AN EARLY STAGE OF CONFLICT. WE ALSO OFFER MEDIATION OR CONFLICT RESOLUTION TRAINING EACH YEAR TO RESIDENTS, ORGANIZATIONS, BUSINESSES, AND MUNICIPALITIES.

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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 $457,019

Program Service Revenue $35,463

Investment Income $9,419

Other Revenue $4,139

TOTAL REVENUE $506,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,866

Fundraising Expenses $24,037

Program Expenses $350,391

Other Expenses $117,013

TOTAL EXPENSES $463,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,040	$480,359	+0.1%
Expenses	$463,879	$403,079	+0.2%
Net Income	$42,161	$77,280	-0.5%

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

$71,339

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA MANCINI	PRESIDENT FY	4.00	Officer Director	$0	$0	$0
NICK TENSEN	TREASURER FY	4.00	Officer Director	$0	$0	$0
BOB BLAYER	PRESIDENT FY	4.00	Officer Director	$0	$0	$0
TOM JEFFERSON	TREASURER FY	4.00	Officer Director	$0	$0	$0
AMY SMITH CHRISTOPHEL	DIRECTOR/VP	2.00	Director	$0	$0	$0
ROBERT AMBROGI	DIRECTOR	2.00	Director	$0	$0	$0
FLAVIO DACOSTA	DIRECTOR	2.00	Director	$0	$0	$0
SARAH KOSLAVELON	DIRECTOR	2.00	Director	$0	$0	$0
DACIA RUBEL	DIRECTOR	2.00	Director	$0	$0	$0
HANNAH BOWEN	EXECUTIVE DI	40.00	Officer	$67,900	$3,439	$71,339

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	$506,040	$463,879	$542,270	$42,161
2024	$480,359	$403,079	$532,806	$77,280
2023	$452,010	$413,269	$423,887	$38,741
2022	$394,135	$299,351	$324,235	$94,784
2021	$331,987	$284,617	$229,451	$47,370
2020	$320,659	$246,218	$216,826	$74,441
2019	$248,855	$204,766	$107,640	$44,089

THE RESOLUTION CENTER INC FKA NORTH SHORE COMMUNITY MEDIATIONINC