ANNE ARUNDEL CONFLICT RESOLUTION INC (EIN 521845816) - 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

1993

Legal Domicile

Principal Officer

SONYA PENN

Phone

4102669033

Tax Period

2022-07-01 to 2023-06-30

ANNE ARUNDEL CONFLICT RESOLUTION INC, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $588K in total revenue in fiscal year 2022. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 16% operating margin.

Mission

THE ANNE ARUNDEL CONFLICT RESOLUTION CENTER PROVIDES MEDIATION, FACILITATION, AND EDUCATION FOR THE PEACEFUL RESOLUTION OF CONFLICTS TO ALL WHO ASK. WE SERVE THE RESIDENTS OF ANNE ARUNDEL COUNTY AND THE MEN AND WOMEN INCARCERATED AT THE CORRECTIONAL FACILITIES IN JESSUP, MD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $573,666

Program Service Revenue $12,405

Investment Income $150

Other Revenue $1,480

TOTAL REVENUE $587,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,517

Fundraising Expenses $34,662

Program Expenses $406,343

Other Expenses $243,950

TOTAL EXPENSES $492,467

Year-over-Year Comparison

	2022	2021	Change
Revenue	$587,701	$305,047	+0.9%
Expenses	$492,467	$420,223	+0.2%
Net Income	$95,234	$-115,176	-1.8%

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

$75,245

Total Directors

$75,245

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
JIM DENORA	TREASURER	1.00	Officer Director	$0	$0	$0
CARLESA FINNEY	DIRECTOR	1.00	Director	$0	$0	$0
LISA GRABERT	DAM CHAIR	1.00	Director	$0	$0	$0
KATHY GRAY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAROLINE HADLEY	DIRECTOR	1.00	Director	$0	$0	$0
DON PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
SONYA PENN	CHAIR	1.00	Officer Director	$0	$0	$0
GEORGIA NOONE-SHERROD	EXECUTIVE DI	40.00	Officer Director	$75,245	$0	$75,245
KENYA SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD SIMON	SECRETARY	1.00	Officer Director	$0	$0	$0
SADIA WHITE	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$587,701	$492,467	$167,365	$95,234
2022	$305,047	$420,223	$69,719	$-115,176
2021	$326,794	$241,821	$136,607	$84,973
2020	$310,023	$283,421	$81,859	$26,602
2019	$259,548	$329,367	$61,067	$-69,819
2018	$201,833	$215,607	$84,491	$-13,774

ANNE ARUNDEL CONFLICT RESOLUTION INC