CONFLICT RESOLUTION CENTER OF CABARRUS COUNTY

EIN: 561851101 501(c)(3) Community Improvement

CONCORD, NC

Total Revenue
$274,709
Total Expenses
$244,380
Total Assets
$96,730
Net Assets
$96,730
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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
NC
Phone
7047861820
Tax Period
2024-07-01 to 2025-06-30

CONFLICT RESOLUTION CENTER OF CABARRUS COUNTY, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $275K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $244K left a modest 11% surplus.

Mission

ALTERNATIVE DISPUTE RESOLUTION FOR THE COURT SYSTEM.

Program Service Accomplishments

Program 1
Expenses: $233,948

PROVIDED SERVICES, SUCH AS DISTRICT CRIMINAL COURT MEDIATION, TEEN COURT, SHOPLIFTING PREVENTION AND TRUANCY PREVENTION SERVICES, TO PEOPLE OF CABARRUS COUNTY WHO DO NOT NORMALLY HAVE ACCESS TO THE...

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PROVIDED SERVICES, SUCH AS DISTRICT CRIMINAL COURT MEDIATION, TEEN COURT, SHOPLIFTING PREVENTION AND TRUANCY PREVENTION SERVICES, TO PEOPLE OF CABARRUS COUNTY WHO DO NOT NORMALLY HAVE ACCESS TO THE COURT SYSTEM; ALSO, ALLEVIATED THE BURDEN PLACED ON THE COURT SYSTEM BY THE USE OF ALTERNATIVE DISPUTE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $198,533
Program Service Revenue $75,810
Investment Income $366
Other Revenue $0
TOTAL REVENUE $274,709

Expense Breakdown

Grants Paid $0
Salaries & Benefits $184,559
Fundraising Expenses $0
Program Expenses $233,948
Other Expenses $59,821
TOTAL EXPENSES $244,380

Year-over-Year Comparison

2024 2023 Change
Revenue $274,709 $235,630 +0.2%
Expenses $244,380 $223,972 +0.1%
Net Income $30,329 $11,658 +1.6%
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

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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
6

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
4
$0
Total Directors
8
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
BRENT COLE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
RICK MCCOLLISTER BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY A HERRICK TREASURER 5.00
Officer Director
$0 $0 $0
MARK PLEMMONS PAST PRESIDENT 5.00
Officer Director
$0 $0 $0
ROGER CONDREY VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
KELLY S GUZA PRESIDENT 2.00
Officer Director
$0 $0 $0
KRISTEN MCEVOY EXECUTIVE DIRECTOR 40.00
Key Emp
$0 $0 $0
MARY SWAYZE TEEN COURT COORDINATOR 40.00
Key Emp
$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 $274,709 $244,380 $96,730 $30,329
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
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