BEYOND CONFLICT INC (EIN 272008529) - 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

2010

Legal Domicile

Principal Officer

TIMOTHY PHILLIPS

Phone

6172862221

Tax Period

2024-07-01 to 2025-06-30

BEYOND CONFLICT INC, founded in 2010, is a small nonprofit in the Education sector that reported $762K in total revenue in fiscal year 2024. Expenses of $855K exceeded revenue, resulting in a 12% operating deficit.

Mission

SEE PART III LINE 1.

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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 $381,088

Program Service Revenue $369,998

Investment Income $2,129

Other Revenue $8,540

TOTAL REVENUE $761,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,161

Fundraising Expenses $69,789

Program Expenses $650,073

Other Expenses $379,200

TOTAL EXPENSES $855,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$761,755	$793,448	0.0%
Expenses	$855,361	$979,873	-0.1%
Net Income	$-93,606	$-186,425	-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

$36,412

Total Directors

$36,412

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY PHILLIPS	CEO	40.00	Officer Director	$29,706	$6,706	$36,412
JOCELYN SARGENT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JAMES HOUGHTON	TREASURER	1.00	Officer Director	$0	$0	$0
ATEMA ECLAI	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICK LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ROSENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN DANGEL	DIRECTOR	1.00	Director	$0	$0	$0
RANA DAJANI	DIRECTOR	1.00	Director	$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
2025	$761,755	$855,361	$521,523	$-93,606
2024	$793,448	$979,873	$642,602	$-186,425
2023	$1,642,185	$1,714,320	$916,637	$-72,135
2022	$2,451,309	$2,464,683	$1,900,547	$-13,374
2021	$2,249,772	$2,224,165	$3,388,180	$25,607
2020	$1,854,758	$2,922,611	$5,469,721	$-1,067,853
2019	$945,138	$2,929,767	$2,518,927	$-1,984,629
2018	$5,295,686	$1,659,181	$4,464,925	$3,636,505

BEYOND CONFLICT INC