CONFLUENCE MINISTRIES

EIN: 562401078 501(c)(3) Human Services

DENVER, CO

Total Revenue
$235,973
Total Expenses
$248,233
Total Assets
$860,954
Net Assets
$853,414
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Financial Vulnerability Assessment (Tuckman-Chang)

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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

Program Service Accomplishments

Program 1
Expenses: $211,066

CONFLUENCE MINISTRIES BUILDING AT 1400 N QUITMAN ST DENVER, CO 80204 WAS USED TO ACCOMPLISH THE FOLLOWING IN 2024: ENGLISH AS A SECOND LANGUAGE (ESL): WEEKLY ESL CLASSES WERE PROVIDED FOR 19...

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CONFLUENCE MINISTRIES BUILDING AT 1400 N QUITMAN ST DENVER, CO 80204 WAS USED TO ACCOMPLISH THE FOLLOWING IN 2024: ENGLISH AS A SECOND LANGUAGE (ESL): WEEKLY ESL CLASSES WERE PROVIDED FOR 19 INDIVIDUALS, SUPPORTED BY 8 DEDICATED VOLUNTEERS. GED PREPARATION IN SPANISH: 18 STUDENTS RECEIVED WEEKLY GED PREPARATION CLASSES IN SPANISH, SUPPORTED BY 4 TEACHERS AND 4 STAFF MEMBERS. AFTER-SCHOOL TUTORING: WEEKLY TUTORING PROGRAM WAS PROVIDED TO 12 ELEMENTARY STUDENTS FROM COLFAX ELEMENTARY SCHOOL, AN INNER-CITY DENVER SCHOOL. TEN VOLUNTEERS CONTRIBUTED THEIR TIME AND RESOURCES. BACKPACKS AND SCHOOL SUPPLIES WERE ALSO COLLECTED AND DISTRIBUTED. NEIGHBORHOOD ENGAGEMENT (WECAN): HOSTED AND FACILITATED MONTHLY MEETINGS FOR THE LOCAL REGISTERED NEIGHBORHOOD ORGANIZATION (WECAN) AND PROVIDED SPACE FOR BOARD MEETINGS. ADDITIONALLY, SEVERAL LUNCH MEETINGS WERE HOSTED FOR ORGANIZATIONS SUCH AS - THE 6:4 FELLOWSHIP, AND OTHER NONPROFITS. WEST COLFAX NEIGHBORHOOD FESTIVAL: PLANNED AND EXECUTED WEST COLFAX NEIGHBORHOOD FESTIVAL, INCLUDING 30 NONPROFITS, GOVERNMENT AGENCIES AND FAITH ENTITIES TO GATHER AT PACO SANCHEZ PARK. OVER 1000 PEOPLE ATTENDED THE EVENT. MULTIPLE RESOURCES WERE GIVEN TO THOSE IN NEED. MEN'S BIBLE STUDY: HOSTED 25 SATURDAY MORNING MEN'S BIBLE STUDIES FOR 12 MEN. MUSIC AND WORSHIP TRAINING: PROVIDED TRAINING AND MENTORING IN MUSIC AND WORSHIP TO 30 INDIVIDUALS, WITH THE SUPPORT OF 10 VOLUNTEERS. MUSIC ROOM AND CLASSROOMS. MUSICAL REHEARSALS FOR CITY EVENTS: WEEKLY REHEARSALS WERE HELD FOR MUSICIANS PREPARING TO PERFORM AT CITY EVENTS INCLUDING: CINCO DE MAYO, MAKE MUSIC DAY, DASHING THRU LODO, COLFAX MARATHON, PARADE OF LIGHTS, BLACK ARTS FESTIVAL, IMAGINATE, AND BOLDER BOULDER MARATHON, AMONG OTHERS. COMMUNITY MEETINGS AND OUTREACH: PARTICIPATED IN AND FACILITATED OVER 150 CITY AND COMMUNITY MEETINGS AND OUTREACH EVENTS. THESE WERE HELD ON A WEEKLY, MONTHLY, OR ANNUAL BASIS, INVOLVING 300 VOLUNTEERS AND REACHING A BROAD AND DIVERSE AUDIENCE. CROSS-SECTOR COLLABORATION: COLLABORATIONS INCLUDED MULTI-ETHNIC, INTERGENERATIONAL, AND INTERDENOMINATIONAL GROUPS, BRIDGING DIFFERENT SECTORS OF SOCIETY TO SERVE THE BROADER COMMUNITY. DENVER PARADE OF LIGHTS: HELPED ORGANIZE AND PARTICIPATE IN THIS MAJOR CITY EVENT. CONFLUENCE MANAGED THE NATIVITY FLOAT, CONTRIBUTING TO AN EVENT THAT TOUCHED OVER 250,000 ATTENDEES AND INVOLVED APPROXIMATELY 50 VOLUNTEERS. PLANNING AND PREPARATION MEETINGS INCLUDE GATHERING COSTUMES AND OTHER MATERIALS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
3
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
2
$75,800
Total Directors
8
$75,800
Key Employees
0
$0
Highest Compensated
0
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
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