Resolution Systems Institute (EIN 461068004) - 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

2012

Legal Domicile

Principal Officer

Terry Moritz

Phone

3129226475

Tax Period

2023-01-01 to 2023-12-31

Resolution Systems Institute, founded in 2012, is a small nonprofit in the Human Services sector that reported $826K in total revenue in fiscal year 2023.

Mission

To strengthen justice by enhancing court alternative dispute resolution (ADR) systems.

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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 (2023)

Revenue Breakdown

Contributions & Grants $823,523

Program Service Revenue $0

Investment Income $558

Other Revenue $2,118

TOTAL REVENUE $826,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $711,225

Fundraising Expenses $5,003

Program Expenses $646,281

Other Expenses $135,422

TOTAL EXPENSES $846,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$826,199	$772,423	+0.1%
Expenses	$846,647	$786,105	+0.1%
Net Income	$-20,448	$-13,682	+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

$114,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raven Moore	President	5.00	Officer Director	$0	$0	$0
Brian Roche	Vice President	5.00	Officer Director	$0	$0	$0
Alan King	Treasurer	5.00	Officer Director	$0	$0	$0
Mitchell Marinello	Secretary	5.00	Officer Director	$0	$0	$0
Professor Alyson Carrel	Director	3.00	Director	$0	$0	$0
Honorable Morton Denlow ret	Director	3.00	Director	$0	$0	$0
Honorable Robert Anderson ret	Director	3.00	Director	$0	$0	$0
Honorable Nancy J Katz ret	Director	3.00	Director	$0	$0	$0
Professor James J Alfini	Director	3.00	Director	$0	$0	$0
Terry Moritz	Director	3.00	Director	$0	$0	$0
Susan Yates	Executive Director	35.00	Officer	$107,632	$6,848	$114,480

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	No data	No data	No data	No data
2023	$826,199	$846,647	$622,780	$-20,448
2022	$772,423	$786,105	$642,038	$-13,682
2021	$867,781	$583,531	$653,531	$284,250
2020	$560,296	$563,577	$435,950	$-3,281
2019	$507,015	$559,746	$373,915	$-52,731
2018	$621,468	$597,152	$405,165	$24,316

Resolution Systems Institute