Twisp, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The Confluence hosted 16 gallery exhibits between July 2024 and June 2025, eight exhibits in our Community Gallery and eight exhibits in our Main Gallery. Overall attendance at the Gallery for this...
The Confluence hosted 16 gallery exhibits between July 2024 and June 2025, eight exhibits in our Community Gallery and eight exhibits in our Main Gallery. Overall attendance at the Gallery for this time period was 26,500. In addition, we hosted 4 poetry events with the Confluence Poets who are a program of The Confluence.
The Community Gallery hosted three community exhibits; LBHS Senior Studio, an exhibit of works by Liberty Bell High School seniors, WAYYY OUT HERE, an interactive exhibit with work by LGBTQIA artists...
The Community Gallery hosted three community exhibits; LBHS Senior Studio, an exhibit of works by Liberty Bell High School seniors, WAYYY OUT HERE, an interactive exhibit with work by LGBTQIA artists in Okanogan County, and Wednesday Watercolors, an exhibit featuring works by a local group of women who have painted together for more than 30 years.
The Trashion Show had about 550 attendees and the Methow Valley Home Tour had about 200 attendees.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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