Conflict Resolution Center

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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

1983

Legal Domicile

Principal Officer

Kellie Jones

Phone

6128229883

Tax Period

2025-01-01 to 2025-12-31

Conflict Resolution Center, founded in 1983, is a small nonprofit in the Crime & Legal sector that reported $781K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $906K exceeded revenue, resulting in a 16% operating deficit.

Mission

CRC seeks to help individuals and organizations resolve conflicts earlier in the dispute process to prevent the need for more costly interventions on the part of the police, courts, and counties. CRC is dedicated to providing dispute resolution services for individuals for whom traditional legal services are too costly, too complex, or not culturally appropriate.

Program Service Accomplishments

Program 1

Expenses: $505,533 Revenue: $744,646

In calendar year 2025, the Conflict Resolution Center (CRC) continued to provide accessible mediation and alternative dispute resolution services across Minnesota. The organization engaged 164 active volunteers and operated with 8 full-time equivalent staff. CRC handled 485 mediation cases, with 479 conducted remotely and 6 in person. Of these, 101 cases proceeded to mediation sessions, including harassment, housing, family, and community matters. Mediation outcomes were nearly evenly split, with 48 agreements and 53 no-agreement results. Another 375 cases closed prior to mediation, including 27 resolved through conciliation. Additional ADR offerings---including conferences, coaching, and facilitation---served 146 people across 50 sessions. Prevention and training services reached 75 individuals. In total, county-level data shows 344 people served through ADR processes, with the highest concentration in Hennepin County.

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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 (2025)

Revenue Breakdown

Contributions & Grants $36,141

Program Service Revenue $743,461

Investment Income $0

Other Revenue $1,185

TOTAL REVENUE $780,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $706,446

Fundraising Expenses $0

Program Expenses $505,533

Other Expenses $199,615

TOTAL EXPENSES $906,061

Year-over-Year Comparison

	2025	2024	Change
Revenue	$780,787	$892,709	-0.1%
Expenses	$906,061	$1,088,818	-0.2%
Net Income	$-125,274	$-196,109	-0.4%

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

164

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

$110,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edith Amporful	Board Member	1.00	Director	$0	$0	$0
Landon Ascheman	Board Member	1.00	Director	$0	$0	$0
Sylvia MateKole	Board Member	1.00	Director	$0	$0	$0
Amanda West	Board Member	1.00	Director	$0	$0	$0
Jenny Yang	Board Member	1.00	Director	$0	$0	$0
Kabir Mohamed	Board Member	1.00	Director	$0	$0	$0
Kadi Braxton	Board Member	1.00	Director	$0	$0	$0
Kaye Barber	Board Member	1.00	Director	$0	$0	$0
Sandeep Nandi	Board Chair	1.00	Officer Director	$0	$0	$0
Jenny Bender	Secretary	1.00	Officer Director	$0	$0	$0
Kellie Rose Jones	Treasurer	1.00	Officer Director	$0	$0	$0
Nikki Beasley	Executive Director	40.00	Officer	$98,183	$12,669	$110,852

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	$780,787	$906,061	$109,050	$-125,274
2024	$892,709	$1,088,818	$149,572	$-196,109
2023	$859,192	$1,042,094	$299,509	$-182,902
2022	$1,000,350	$1,054,366	$451,311	$-54,016
2021	$730,952	$622,489	$477,652	$108,463
2020	$617,265	$540,010	$449,657	$77,255