NASHVILLE CONFLICT RESOLUTION CTR

EIN: 621828238 501(c)(3) Crime & Legal

NASHVILLE, TN

Total Revenue
$674,733
Total Expenses
$626,074
Total Assets
$541,042
Net Assets
$525,406
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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
2000
Legal Domicile
TN
Principal Officer
SHANNON WAGNER
Phone
6153338400
Tax Period
2024-07-01 to 2025-06-30

NASHVILLE CONFLICT RESOLUTION CTR, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $675K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $626K left a modest 7% surplus.

Mission

NASHVILLE CONFLICT RESOLUTION CENTER (NCRC) WORKS TO PROVIDE ACCESS TO JUSTICE FOR ALL TENNESSEEANS. THROUGH A RESTORATIVE APPROACH OF MEDIATION, WE HELP PEOPLE RESOLVE LEGAL CRISES QUICKLY, SAFELY, AND EFFECTIVELY OUTSIDE OF A COURTROOM.

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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 $659,974
Program Service Revenue $12,381
Investment Income $8,058
Other Revenue $-5,680
TOTAL REVENUE $674,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $536,458
Fundraising Expenses $55,273
Program Expenses $510,587
Other Expenses $89,616
TOTAL EXPENSES $626,074

Year-over-Year Comparison

2024 2023 Change
Revenue $674,733 $763,697 -0.1%
Expenses $626,074 $712,906 -0.1%
Net Income $48,659 $50,791 0.0%
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
13
Independent Members
12
Employees
8
Volunteers
33

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
5
$89,753
Total Directors
14
$89,753
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON WAGNER EXEC DIR/PRE 40.00
Officer Director
$87,186 $2,567 $89,753
BEVERLY HEDRICK DIRECTOR 0.50
Director
$0 $0 $0
NINA KUMAR DIRECTOR 0.50
Director
$0 $0 $0
NATASHA INAM DIRECTOR 0.50
Director
$0 $0 $0
BILL NORTON III CHAIRMAN 1.00
Officer Director
$0 $0 $0
CHRIS KEENAN INTERN 0.50
Director
$0 $0 $0
HEATHER HOWELL WRIGHT SECRETARY 1.00
Officer Director
$0 $0 $0
ELIZABETH RYAN DIRECTOR 0.50
Director
$0 $0 $0
PHILLIP BYRON JONES DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW BARNES VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
GINGER CONNELL DIRECTOR 0.50
Director
$0 $0 $0
OVERTON THOMPSON DIRECTOR 0.50
Director
$0 $0 $0
KEN BRYANT DIRECTOR 0.50
Director
$0 $0 $0
BILL HIRSCHMAN TREASURER 1.00
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
2025 $674,733 $626,074 $541,042 $48,659
2024 No data No data No data No data
2023 $692,981 $639,039 $443,932 $53,942
2022 $861,486 $792,765 $390,330 $68,721
2021 $2,578,634 $2,575,351 $326,879 $3,283
2020 $710,431 $711,455 $320,242 $-1,024
2019 $456,766 $463,891 $309,203 $-7,125
2018 $316,594 $296,740 $316,252 $19,854
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