American Center For Conflict Resolution Institute

American Center For Conflict Resolution Institute reports a $600K deficit and significant asset decline in 2023 after strong revenue growth.

EIN: 200391373 · Cleveland Hts, OH · NTEE: B28 · Updated: 2026-03-28

$3.0MRevenue

$734KAssets

70/100Mission Score (Good)

B28

About American Center For Conflict Resolution Institute

American Center For Conflict Resolution Institute (EIN: 200391373) is a nonprofit organization based in Cleveland Hts, OH, classified under NTEE code B28. The organization reported total revenue of $3.0M and total assets of $734K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of American Center For Conflict Resolution Institute's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The American Center For Conflict Resolution Institute demonstrates a fluctuating financial performance over the past decade. While the organization has seen significant revenue growth, peaking at over $4 million in 2022, it also experienced a substantial deficit in 2023, with expenses exceeding revenue by over $600,000. This recent deficit, coupled with a decrease in assets from $2.8 million in 2022 to $1.07 million in 2023, suggests a potential financial strain. The consistent reporting of 0% officer compensation across all available filings indicates a commitment to minimizing administrative overhead in this area, which is a positive sign for transparency and donor confidence. However, the significant year-over-year fluctuations in revenue and expenses, and the recent asset decline, warrant closer examination of their operational efficiency and financial planning.

Further analysis of the organization's spending efficiency would require a detailed breakdown of program, administrative, and fundraising expenses, which is not fully available in the provided summary. The absence of reported officer compensation is a strong indicator of transparency regarding executive pay. However, the overall financial health appears to be in a period of adjustment, with a notable dip in net assets and a deficit in the most recent fiscal year. Donors should consider these trends when evaluating the organization's long-term stability and impact.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates American Center For Conflict Resolution Institute with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 75%
fundraising: 10%

According to IRS 990 filings, American Center For Conflict Resolution Institute allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no compensation is paid to officers, directors, trustees, or key employees, which is highly favorable for minimizing administrative costs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of American Center For Conflict Resolution Institute's IRS 990 filings:

Significant operating deficit in the most recent fiscal year (2023) of over $600,000.
Substantial decline in assets from $2.8 million in 2022 to $1.07 million in 2023.
Volatile revenue and expense trends over the past decade, indicating potential instability.

Strengths

The following positive indicators were identified for American Center For Conflict Resolution Institute:

Consistent reporting of 0% officer compensation, indicating strong fiscal responsibility in executive pay.
Demonstrated ability to generate significant revenue, peaking at over $4 million in 2022.
History of growth in revenue and assets over the long term, despite recent setbacks.

Frequently Asked Questions about American Center For Conflict Resolution Institute

What caused the significant deficit and asset decline in the 2023 fiscal year?

The 2023 filing shows expenses of $3,925,722 against revenues of $3,325,067, resulting in a deficit of $600,655. Assets also decreased from $2,802,487 in 2022 to $1,071,944 in 2023. Understanding the specific drivers behind these changes is crucial for assessing financial stability.

How does the organization manage its liabilities, which have fluctuated significantly?

Liabilities have varied, reaching a high of $1,020,123 in 2015 and $1,006,997 in 2022, before decreasing to $839,657 in 2023. Analyzing the nature and management of these liabilities is important for long-term financial health.

What is the long-term strategy for financial sustainability given the volatile revenue and expense trends?

The organization has experienced significant swings in both revenue and expenses over the past decade. A clear strategy for stabilizing financial performance and building reserves would be beneficial.

Filing History

IRS 990 filing history for American Center For Conflict Resolution Institute showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), American Center For Conflict Resolution Institute's revenue has grown by 252.7%, moving from $943K to $3.3M. Total assets increased by 148.7% over the same period, from $431K to $1.1M. Total functional expenses rose by 382.2%, from $814K to $3.9M. In its most recent filing year (2023), American Center For Conflict Resolution Institute reported a deficit of $601K, with expenses exceeding revenue. The organization holds $840K in liabilities against $1.1M in assets (debt-to-asset ratio: 78.3%), resulting in net assets of $232K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$3.3M	$3.9M	$1.1M	$840K	—	View 990
2022	$4.0M	$3.2M	$2.8M	$1.0M	—	View 990
2021	$3.7M	$3.4M	$1.5M	$522K	—	View 990
2020	$2.7M	$2.6M	$1.3M	$629K	—	View 990
2019	$2.1M	$2.0M	$1.1M	$460K	—	View 990
2018	$2.2M	$1.7M	$1.1M	$462K	—	View 990
2017	$976K	$736K	$638K	$570K	—	View 990
2016	$705K	$429K	$537K	$707K	—	View 990
2015	$925K	$1.7M	$509K	$1.0M	—	View 990
2014	$1.9M	$1.9M	$1.1M	$861K	—	View 990
2013	$2.3M	$2.3M	$846K	$620K	—	View 990
2012	$2.1M	$2.0M	$438K	$456K	—	View 990
2011	$943K	$814K	$431K	$333K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $3.3M, expenses of $3.9M, and assets of $1.1M (revenue -17.5% year-over-year).
2022: Revenue of $4.0M, expenses of $3.2M, and assets of $2.8M (revenue +9.3% year-over-year).
2021: Revenue of $3.7M, expenses of $3.4M, and assets of $1.5M (revenue +35.5% year-over-year).
2020: Revenue of $2.7M, expenses of $2.6M, and assets of $1.3M (revenue +31.3% year-over-year).
2019: Revenue of $2.1M, expenses of $2.0M, and assets of $1.1M (revenue -7.7% year-over-year).
2018: Revenue of $2.2M, expenses of $1.7M, and assets of $1.1M (revenue +130.1% year-over-year).
2017: Revenue of $976K, expenses of $736K, and assets of $638K (revenue +38.3% year-over-year).
2016: Revenue of $705K, expenses of $429K, and assets of $537K (revenue -23.8% year-over-year).
2015: Revenue of $925K, expenses of $1.7M, and assets of $509K (revenue -51.4% year-over-year).
2014: Revenue of $1.9M, expenses of $1.9M, and assets of $1.1M (revenue -16.6% year-over-year).
2013: Revenue of $2.3M, expenses of $2.3M, and assets of $846K (revenue +8.5% year-over-year).
2012: Revenue of $2.1M, expenses of $2.0M, and assets of $438K (revenue +123.1% year-over-year).
2011: Revenue of $943K, expenses of $814K, and assets of $431K.

Data Sources and Methodology

This transparency report for American Center For Conflict Resolution Institute is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.