Confluence Gallery and Art Center (EIN 911428801) - 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

1988

Legal Domicile

Phone

5099972787

Tax Period

2024-07-01 to 2025-06-30

Confluence Gallery and Art Center, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 18% operating deficit.

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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 $65,416

Program Service Revenue $130,189

Investment Income $807

Other Revenue $40,957

TOTAL REVENUE $237,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,318

Fundraising Expenses $17,649

Program Expenses $159,390

Other Expenses $136,506

TOTAL EXPENSES $280,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,369	$309,882	-0.2%
Expenses	$280,824	$303,818	-0.1%
Net Income	$-43,455	$6,064	-8.2%

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

$30,156

Total Directors

$30,156

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa Mitchell	Executive Director	32.00	Officer Director	$30,156	$0	$30,156
David Wright	Board Member Emiritus	0.50	Director	$0	$0	$0
Susan Donahue	Co-Chair	2.00	Officer Director	$0	$0	$0
Noelle Kastning	Member	1.00	Director	$0	$0	$0
Gale Tucker	Member	0.50	Director	$0	$0	$0
Janet Fagan	Secretary	1.00	Officer Director	$0	$0	$0
Jan Kittleson	Co Chair	1.00	Officer Director	$0	$0	$0
Subhaga Crystal Bacon	Vice Chair	1.00	Officer Director	$0	$0	$0
James Negris	Treasurer	1.00	Officer Director	$0	$0	$0
Emily Warn	Member	0.50	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
2025	$237,369	$280,824	$374,684	$-43,455
2024	No data	No data	No data	No data
2023	$295,241	$287,399	$412,760	$7,842
2022	$264,257	$295,206	$402,973	$-30,949
2021	$295,328	$260,013	$434,209	$35,315
2020	$242,441	$252,362	$396,013	$-9,921
2019	$103,054	$108,027	$406,886	$-4,973
2018	$263,304	$280,744	$412,842	$-17,440

Confluence Gallery and Art Center