FRIENDS OF CONFLUENCE ACADEMY (EIN 273635850) - 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

2010

Legal Domicile

Principal Officer

HOLSTON BLACK III

Phone

3145888554

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF CONFLUENCE ACADEMY, founded in 2010, is a micro nonprofit in the Education sector that reported $635K in total revenue in fiscal year 2024.

Mission

TO SUPPORT THE MISSION AND PROGRAMS OF CONFLUENCE ACADEMY THROUGH FUND-RAISING AND MANAGEMENT OF FUNDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,579

Program Service Revenue $0

Investment Income $156,803

Other Revenue $-794,943

TOTAL REVENUE $-634,561

Expense Breakdown

Grants Paid $24,601

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,334

Other Expenses $42,393

TOTAL EXPENSES $66,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-634,561	$-607,169	+0.0%
Expenses	$66,994	$96,934	-0.3%
Net Income	$-701,555	$-704,103	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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLSTON BLACK III	CHAIR	2.00	Officer Director	$0	$0	$0
BARBARA GEISMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEANICE BAKER	TREASURER	2.00	Officer Director	$0	$0	$0
LEONA LUCAS	MEMBER	2.00	Director	$0	$0	$0
CRAIG LARSON	SECRETARY (TERM END 8/24)	2.00	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	$-634,561	$66,994	$35,514,462	$-701,555
2024	$-607,169	$96,934	$36,582,278	$-704,103
2023	$819,697	$44,941	$37,599,919	$774,756
2022	$-289,131	$56,013	$21,784,269	$-345,144
2021	$-553,980	$2,284,962	$22,380,617	$-2,838,942
2020	$-447,351	$206,428	$25,185,312	$-653,779
2019	$1,930,972	$610,109	$14,439,840	$1,320,863
2018	$244,173	$6,215,915	$7,980,793	$-5,971,742

FRIENDS OF CONFLUENCE ACADEMY