CONFLUENCE HRKC (EIN 883500835) - 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

2023

Legal Domicile

Principal Officer

ERIKA HOLLIDAY

Phone

8169440917

Tax Period

2024-01-01 to 2024-12-31

CONFLUENCE HRKC, founded in 2023, is a small nonprofit in the Health Care sector that reported $412K in total revenue in fiscal year 2024. The organization ran a surplus of $88K, a strong 21% operating margin.

Mission

CONFLUENCE HRKC SEEKS TO PROMOTE THE OVERALL HEALTH AND WELLBEING OF INDIVIDUALS WHO USE DRUGS AND THEIR SURROUNDING COMMUNITIES BY SUPPLYING MATERIALS, INFORMATIONAL, EDUCATIONAL, AND EMOTIONAL SUPPORT WITH AN EMPHASIS ON DIGNITY, AUTONOMY, ABUNDANCE OF OVERDOSE REVERSAL MEDICATION, AND PREVENTION OF THE SPREAD OF BLOOD BORNE PATHOGENS.

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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 $404,008

Program Service Revenue $0

Investment Income $936

Other Revenue $6,676

TOTAL REVENUE $411,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,069

Fundraising Expenses $6,323

Program Expenses $301,186

Other Expenses $218,245

TOTAL EXPENSES $323,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,620	N/A	N/A
Expenses	$323,314	N/A	N/A
Net Income	$88,306	N/A	N/A

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

$172,965

Total Directors

$34,512

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALEY HEINDRYCKX	FINANCE COOR	30.00	Officer	$40,782	$0	$40,782
ZOE LESAOUT	MAILING AND	30.00	Officer	$38,764	$0	$38,764
WILEY SHEARHART	OUTREACH & I	30.00	Officer Director	$34,512	$0	$34,512
KATHERINE GREENWOOD	VOLUNTEER CO	20.00	Officer	$31,255	$0	$31,255
GRACE AMBROSE	COMMUNICATIO	20.00	Officer	$27,652	$0	$27,652
ERIKA HOLLIDAY	PRESIDENT	0.25	Director	$0	$0	$0
MARISSA TAYLOR	SECRETARY	0.25	Director	$0	$0	$0
CASEY URSO	TREASURER	0.25	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	$411,620	$323,314	$176,923	$88,306

CONFLUENCE HRKC