NATIONAL CONFLICT RESOLUTION CENTER (EIN 330433314) - 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

1982

Legal Domicile

Principal Officer

STEVEN DINKIN

Phone

6192382400

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CONFLICT RESOLUTION CENTER, founded in 1982, is a mid-sized nonprofit in the Unknown sector that reported $11.0M in total revenue in fiscal year 2024.

Mission

DISPUTE MEDIATION & CONFLICT RESOLUTION

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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 $2,353,538

Program Service Revenue $8,542,555

Investment Income $108,443

Other Revenue $-1,243

TOTAL REVENUE $11,003,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,526,038

Fundraising Expenses $519,712

Program Expenses $8,386,150

Other Expenses $4,664,334

TOTAL EXPENSES $11,190,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,003,293	$10,409,303	+0.1%
Expenses	$11,190,372	$9,599,354	+0.2%
Net Income	$-187,079	$809,949	-1.2%

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

142

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

$343,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH PAUL	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL VADEN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BREGMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CANDLAND	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HICKS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
PETER MACCRACKEN	DIRECTOR	1.00	Director	$0	$0	$0
ARADHNA MALTROHA OLIPHANT	DIRECTOR	1.00	Director	$0	$0	$0
LEO SPIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO VILLEGAS	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNA AFSHANI	DIRECTOR	1.00	Director	$0	$0	$0
BURGUNDI ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MCCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON POWELL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SANDY	DIRECTOR	1.00	Director	$0	$0	$0
NICK MACCHIONE	DIRECTOR	1.00	Director	$0	$0	$0
PETER KIM	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY ELDREDGE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SAILER	CHAIR	3.00	Officer	$0	$0	$0
THOMAS TURNER	IMMEDIATE PAST BOARD CHAIR	3.00	Officer	$0	$0	$0
BEN HADDAD	VICE CHAIR	3.00	Officer	$0	$0	$0
NANCY M GIBERSON	SECRETARY	3.00	Officer	$0	$0	$0
JIM LINTHICUM	TREASURER	3.00	Officer	$0	$0	$0
STEVEN DINKIN	PRESIDENT	40.00	Officer	$298,616	$44,554	$343,170
ASHLEY VIRTUE	DIRECTOR OF EXTERNAL OPERATIONS	40.00	Highest	$140,625	$4,219	$144,844
MARC MEYER	DIRECTOR OF OPERATIONS	40.00	Highest	$136,255	$4,088	$140,343
LISA MAXWELL	DIRECTOR OF THE TRAINING INSTITUTE	40.00	Highest	$105,762	$3,173	$108,935
DANIEL ORTH	ASSOCIATE DIRECTOR OF THE TRAINING INSTITUTE	40.00	Highest	$108,047	$3,241	$111,288

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	$11,003,293	$11,190,372	$7,511,644	$-187,079
2024	No data	No data	No data	No data
2023	$8,433,979	$8,035,554	$8,672,809	$398,425
2022	$7,652,157	$6,579,371	$4,355,827	$1,072,786
2021	$5,999,968	$5,001,759	$3,690,166	$998,209
2020	$4,378,457	$4,870,700	$2,620,081	$-492,243

NATIONAL CONFLICT RESOLUTION CENTER