EAU CLAIRE CONFLUENCE ARTS INC (EIN 471799805) - 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

KERRY KINCAID

Phone

7158328707

Tax Period

2024-01-01 to 2024-12-31

EAU CLAIRE CONFLUENCE ARTS INC, founded in 2014, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.3M in total revenue in fiscal year 2024. Revenue surged 914% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.3M, a strong 76% operating margin.

Mission

CONSTRUCTION AND OPERATION OF AN ARTS FACILITY FOR THE BENEFIT OF THE COMMUNITY.

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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 $15,528,510

Program Service Revenue $683,969

Investment Income $50,344

Other Revenue $0

TOTAL REVENUE $16,262,823

Expense Breakdown

Grants Paid $1,088,011

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,935,698

Other Expenses $2,868,100

TOTAL EXPENSES $3,956,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,262,823	$1,604,359	+9.1%
Expenses	$3,956,111	$2,982,970	+0.3%
Net Income	$12,306,712	$-1,378,611	-9.9%

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
MARK BLASKEY	DIRECTOR	2.00	Director	$0	$0	$0
NANCY KERR	DIRECTOR	2.00	Director	$0	$0	$0
CURT KRIZAN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JULIA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
DAN MARKET	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MCHORNEY	DIRECTOR	2.00	Director	$0	$0	$0
ERIC RYGG	DIRECTOR	2.00	Director	$0	$0	$0
MARK SKOLOS	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA VAN BEEK	DIRECTOR	2.00	Director	$0	$0	$0
KERRY KINCAID	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRANDON RIECHERS	PAST CHAIR	2.00	Director	$0	$0	$0
BILL RUPP	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE RINDO	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA TALLEY	TREASURER	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
2024	$16,262,823	$3,956,111	$46,659,668	$12,306,712
2023	$1,604,359	$2,982,970	$50,569,704	$-1,378,611
2022	$2,622,755	$3,006,833	$52,676,010	$-384,078
2021	$2,573,269	$3,060,810	$54,912,960	$-487,541
2020	$4,235,560	$3,171,466	$56,757,898	$1,064,094
2019	$6,368,711	$4,039,311	$59,072,293	$2,329,400
2018	$15,574,304	$1,359,971	$61,474,198	$14,214,333

EAU CLAIRE CONFLUENCE ARTS INC