CONFLUENCE COUNCIL INC (EIN 455405233) - 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

2014

Legal Domicile

Principal Officer

CINDY HANGARTNER

Phone

7154920240

Tax Period

2024-07-01 to 2025-06-30

CONFLUENCE COUNCIL INC, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $7.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PREMIER FINE AND PERFORMING ARTS VENUE TO HIGHLIGHT THE TALENTS OF LOCAL AND UNIVERSITY ARTISTS, MUSICIANS, AND PERFORMERS; TO ENGAGE THE PUBLIC IN EDUCATIONAL AND EXPERIMENTAL PROGRAMMING TO ENHANCE UNDERSTANDING, ENJOYMENT AND PARTICIPATION IN THE ARTS; TO PRESENT A WIDE VARIETY OF CULTURAL, ENTERTAINMENT, AND OTHER ARTISTIC OFFEREINGS TO THE COMMMUNITY; AND TO OPERATE IN A FISCALLY RESPONSIBLE MANNER.

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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 $1,976,023

Program Service Revenue $4,093,665

Investment Income $10,533

Other Revenue $260,068

TOTAL REVENUE $6,340,289

Expense Breakdown

Grants Paid $87,230

Salaries & Benefits $2,217,495

Fundraising Expenses $413,747

Program Expenses $6,051,780

Other Expenses $4,845,234

TOTAL EXPENSES $7,149,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,340,289	$7,413,022	-0.1%
Expenses	$7,149,959	$8,747,803	-0.2%
Net Income	$-809,670	$-1,334,781	-0.4%

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

367

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

$333,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ANDERSON	PRIOR EXECUTIVE DIRECTOR	40.00	Officer	$197,136	$2,578	$199,714
MONICA FREDERICK	EXECUTIVE DIRECTOR	40.00	Officer	$133,300	$715	$134,015
CINDY HANGARTNER	PRESIDENT	5.00	Officer Director	$0	$0	$0
BENNY ANDERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT HOFFMANN	TREASURER	1.00	Officer Director	$0	$0	$0
ISA SMALL	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE CARAHER	DIRECTOR	1.00	Director	$0	$0	$0
TRACY DRIER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HEBERT	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL KJOS	DIRECTOR	1.00	Director	$0	$0	$0
TOM LARSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE NICK	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
SOMA PIERCE-SMIT	DIRECTOR	1.00	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	$6,340,289	$7,149,959	$8,304,386	$-809,670
2024	$7,413,022	$8,747,803	$12,002,783	$-1,334,781
2023	$5,851,124	$7,247,592	$13,198,452	$-1,396,468
2022	$9,499,634	$7,479,313	$3,541,289	$2,020,321
2021	$3,882,063	$2,852,621	$2,219,031	$1,029,442
2020	$3,018,956	$4,094,239	$1,183,416	$-1,075,283
2019	$3,577,163	$3,430,717	$978,269	$146,446
2019	$3,156,543	$3,004,717	$978,271	$151,826

CONFLUENCE COUNCIL INC