CONFLUENT HEALTH EMPLOYEE FOUNDATION INC (EIN 823753490) - 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

2017

Legal Domicile

Principal Officer

CYNTHIA MCCAULEY

Phone

5024427697

Tax Period

2025-01-01 to 2025-12-31

CONFLUENT HEALTH EMPLOYEE FOUNDATION INC, founded in 2017, is a small nonprofit in the Public Safety sector that reported $147K in total revenue in fiscal year 2025. Revenue surged 212% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 38% operating margin.

Mission

CONFLUENT HEALTH EMPLOYEE FOUNDATION (CHEF) AND THE HONEY JAR IS AN ORGANIZED WAY OF MAKING SURE THE EMPLOYEES AT CONFLUENT HEALTH RECEIVE THE FINANCIAL SUPPORT THEY NEED AFTER CATASTROPHIC LIFE EVENTS OCCUR. THE ASSISTANCE IS MADE POSSIBLE THROUGH THE CONTINUOUS SUPPORT OF FELLOW EMPLOYEES. THE HONEY JAR IS ABOUT CONFLUENT HEALTH EMPLOYEES HELPING EACH OTHER IN THEIR TIME OF NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $147,042

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $147,042

Expense Breakdown

Grants Paid $86,546

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,546

Other Expenses $4,965

TOTAL EXPENSES $91,511

Year-over-Year Comparison

	2025	2024	Change
Revenue	$147,042	$47,180	+2.1%
Expenses	$91,511	$63,578	+0.4%
Net Income	$55,531	$-16,398	-4.4%

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

N/A

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

$450,238

Total Directors

$1,185,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA MCCAULEY	PRESIDENT/DIRECTOR	0.50	Officer Director	$0	$26,528	$450,238
ANDREA BAUMANN	DIRECTOR (TERM END 01/28/25)	0.50	Director	$0	$1,091	$26,844
TODD COKE	DIRECTOR	0.50	Director	$0	$11,012	$344,949
MARK STEIGER	DIRECTOR	0.50	Director	$0	$4,885	$363,005

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	$147,042	$91,511	$117,682	$55,531
2024	No data	No data	No data	No data
2023	$42,694	$222,173	$78,549	$-179,479
2022	$34,454	$245,964	$243,028	$-211,510
2021	$36,867	$503,374	$454,538	$-466,507
2020	$1,015,664	$237,792	$921,045	$777,872

CONFLUENT HEALTH EMPLOYEE FOUNDATION INC