CONFLUENCE MINISTRIES (EIN 562401078) - 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

2003

Principal Officer

JUDE DEL HIERRO

Phone

3033773050

Tax Period

2024-01-01 to 2024-12-31

CONFLUENCE MINISTRIES, founded in 2003, is a small nonprofit in the Human Services sector that reported $236K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $853K represent 43 months of operating reserves.

Mission

TO CONNECT LOCAL AND METROPOLITAN CHURCHES AND ORGANIZATIONS FOR JOINT WORSHIP AND SERVICE OPPORTUNITIES TO THE NEEDY

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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 $231,406

Program Service Revenue $4,537

Investment Income $30

Other Revenue $0

TOTAL REVENUE $235,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,896

Fundraising Expenses $10,757

Program Expenses $211,066

Other Expenses $131,337

TOTAL EXPENSES $248,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,973	$270,663	-0.1%
Expenses	$248,233	$262,609	-0.1%
Net Income	$-12,260	$8,054	-2.5%

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

Volunteers

N/A

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

$75,800

Total Directors

$75,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDE DEL HIERRO	DIRECTOR & P	50.00	Officer Director	$52,800	$23,000	$75,800
GARY ARMSTRONG	DIRECTOR	N/A	Director	$0	$0	$0
PATTY CLARK	SECRETARY	N/A	Director	$0	$0	$0
CINDY DEL HIERRO	DIRECTOR	N/A	Director	$0	$0	$0
NATHAN DEL HIERRO	DIRECTOR	N/A	Director	$0	$0	$0
MARIO ROMERO	DIRECTOR	N/A	Director	$0	$0	$0
TIM STEADMAN	DIRECTOR & T	N/A	Officer Director	$0	$0	$0
AMBER STRICKLER	DIRECTOR	N/A	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	$235,973	$248,233	$860,954	$-12,260
2023	$270,663	$262,609	$871,526	$8,054
2022	$226,849	$256,436	$880,421	$-29,587
2021	$252,302	$253,964	$906,776	$-1,662
2020	$254,709	$225,297	$912,340	$29,412
2019	$275,132	$257,533	$872,337	$17,599
2018	$220,891	$245,150	$854,394	$-24,259

CONFLUENCE MINISTRIES