CONFLUENCE ENVIRONMENTAL CENTER (EIN 452739722) - 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

2012

Legal Domicile

Principal Officer

Confluence Environmental Center

Phone

5037196779

Tax Period

2025-01-01 to 2025-12-31

CONFLUENCE ENVIRONMENTAL CENTER, founded in 2012, is a small nonprofit in the Environment sector that reported $451K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

Confluence Environmental Center's mission is to bring together streams of thought, action and people to make the environmental movement more robust, inclusive and effective. We launched operations in September of 2011 as a project of the Palouse-Clearwater Environmental Institute (PCEI) and in January, 2012 received 501(c)3 tax exempt status.

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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 (2025)

Revenue Breakdown

Contributions & Grants $451,226

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $451,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,212

Program Expenses $446,086

Other Expenses $447,348

TOTAL EXPENSES $453,298

Year-over-Year Comparison

	2025	2024	Change
Revenue	$451,226	$667,778	-0.3%
Expenses	$453,298	$693,501	-0.3%
Net Income	$-2,072	$-25,723	-0.9%

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
Maria Clark	Treasurer	5	Officer	$0	$0	$0
Ismael Armenta	President	5	Officer	$0	$0	$0
Adriana Lovell	Board Member	5	Officer	$0	$0	$0
Pramodh Jacob	Secretary	5	Officer	$0	$0	$0
Sara Volk	Board Member	5	Officer	$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	$451,226	$453,298	$677	$-2,072
2024	No data	No data	No data	No data
2023	$592,893	$594,790	$28,472	$-1,897
2022	$535,311	$522,238	$30,369	$13,073
2021	$504,499	$520,196	$17,296	$-15,697
2020	$566,499	$547,093	$36,365	$19,406

CONFLUENCE ENVIRONMENTAL CENTER