CONFLUENCE BALLET CO (EIN 862394641) - 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

2021

Legal Domicile

Principal Officer

CHRISTINE GAMEOS

Phone

4109081766

Tax Period

2023-01-01 to 2023-12-31

CONFLUENCE BALLET CO, founded in 2021, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $88K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 44% operating margin.

Mission

To provide the community with ballet performance and education of the highest caliber while nurturing artists in an inclusive, diverse environment of both tradition and innovation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $62,981

Program Service Revenue $23,030

Investment Income $0

Other Revenue $2,442

TOTAL REVENUE $88,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,348

Fundraising Expenses $634

Program Expenses $42,566

Other Expenses $33,912

TOTAL EXPENSES $49,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,453	$45,510	+0.9%
Expenses	$49,260	$55,997	-0.1%
Net Income	$39,193	$-10,487	-4.7%

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

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
ALLAN J SMITH	DIRECTOR	20	Director	$0	$0	$0
SUSANNE PUERSCHEL	DIRECTOR	5	Director	$0	$0	$0
TERRITA UPCHURCH-POOLSE	DIRECTOR	10	Director	$0	$0	$0
CHRISTINE GAMEOS	DIRECTOR	20	Director	$0	$0	$0
JENNIFER PYLE	DIRECTOR	20	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
2023	$88,453	$49,260	$46,764	$39,193
2021	$86,116	$68,058	$73,658	$18,058
2021	$86,116	$68,058	$18,058	$18,058

CONFLUENCE BALLET CO