CONFLICT RESOLUTION CENTER OF CABARRUS COUNTY (EIN 561851101) - 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

1996

Legal Domicile

Tax Period

2020-07-01 to 2021-06-30

CONFLICT RESOLUTION CENTER OF CABARRUS COUNTY, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $171K in total revenue in fiscal year 2020. Expenses of $204K exceeded revenue, resulting in a 19% operating deficit.

Mission

Alternative dispute resolution for the court system.

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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 (2020)

Revenue Breakdown

Contributions & Grants $141,164

Program Service Revenue $30,263

Investment Income $63

Other Revenue $0

TOTAL REVENUE $171,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,845

Fundraising Expenses $0

Program Expenses $202,528

Other Expenses $39,209

TOTAL EXPENSES $204,054

Year-over-Year Comparison

	2020	2019	Change
Revenue	$171,490	N/A	N/A
Expenses	$204,054	N/A	N/A
Net Income	$-32,564	N/A	N/A

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

N/A

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

Total Directors

Key Employees

$71,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN MCEVOY	EXECUTIVE DIRECTOR	40.00	Key Emp	$48,000	$0	$48,000
ANISSA JONES	TEEN COURT COORDINATOR	40.00	Key Emp	$23,000	$0	$23,000
BRENT COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
GRAYSON DOWNS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
AUGUSTA ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEREKA MINGO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SPARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PLEMMONS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROGER CONDREY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KIMBERLY A HERRICK	TREASURER	5.00	Officer 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
2024	No data	No data	No data	No data
2021	$171,490	$204,054	$43,191	$-32,564
2020	$192,797	$222,183	$88,410	$-29,386

CONFLICT RESOLUTION CENTER OF CABARRUS COUNTY