EAU CLAIRE CONFLUENCE FOUNDATION I… - Form 990 Financial Data

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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

2017

Legal Domicile

Principal Officer

MARCIA VAN BEEK

Phone

7158328707

Tax Period

2024-01-01 to 2024-12-31

EAU CLAIRE CONFLUENCE FOUNDATION INC, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 742% from the prior year, signaling strong growth momentum. Expenses of $10.7M exceeded revenue, resulting in a 823% operating deficit.

Mission

PROVIDE FINANCIAL SUPPORT AND MANAGE ENDOWMENT FUNDS FOR THE BENEFIT OF EAU CLAIRE CONFLUENCE ARTS, INC. AND CONFLUENCE COUNCIL, INC.

Program Service Accomplishments

Program 1

Expenses: $10,657,916 Revenue: $0

SUPPORT OF EAU CLAIRE CONFLUENCE ARTS, INC. AND CONFLUENCE COUNCIL, INC.

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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 $1,089,309

Program Service Revenue $0

Investment Income $67,388

Other Revenue $0

TOTAL REVENUE $1,156,697

Expense Breakdown

Grants Paid $63,757

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,657,916

Other Expenses $10,611,318

TOTAL EXPENSES $10,675,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,156,697	$137,331	+7.4%
Expenses	$10,675,075	$151,112	+69.6%
Net Income	$-9,518,378	$-13,781	+689.7%

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
DANIEL GUSTAFSON	DIRECTOR	0.25	Director	$0	$0	$0
VICKI HOEHN	TREASURER / SECRETARY	0.50	Officer Director	$0	$0	$0
LAURA TALLEY	DIRECTOR	0.25	Director	$0	$0	$0
MARCIA VAN BEEK	PRESIDENT NOV-DEC	0.25	Officer Director	$0	$0	$0
THOMAS BARLAND	DIRECTOR	0.25	Director	$0	$0	$0
THOMAS LARSON	PRESIDENT JAN-NOV	0.25	Officer Director	$0	$0	$0
KERRY KINCAID	DIRECTOR	0.50	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
2024	$1,156,697	$10,675,075	$73,246	$-9,518,378
2023	$137,331	$151,112	$10,656,898	$-13,781
2022	$137,425	$202,559	$10,664,007	$-65,134
2021	$173,532	$198,557	$10,733,274	$-25,025
2020	$345,192	$994,348	$10,758,299	$-649,156
2019	$1,390,269	$552,290	$11,407,455	$837,979
2018	$111,536	$77,454	$10,569,476	$34,082

EAU CLAIRE CONFLUENCE FOUNDATION INC