Confluence Center of Colorado Inc (EIN 933159806) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Rusty Lloyd

Phone

9706834333

Tax Period

2025-01-01 to 2025-12-31

Confluence Center of Colorado Inc, founded in 2023, is a community nonprofit in the Environment sector that reported $3.5M in total revenue in fiscal year 2025. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 98% operating margin.

Mission

The Center brings together mission-focused, nonpolitical organizations working at the confluence of land and water science, education, and stewardship to magnify our impact and ensure the longevity of our natural resources for future generations.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,491,860

Program Service Revenue $0

Investment Income $35,931

Other Revenue $0

TOTAL REVENUE $3,527,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $567

Program Expenses $65,560

Other Expenses $68,892

TOTAL EXPENSES $68,892

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,527,791	$2,415,694	+0.5%
Expenses	$68,892	$6,563	+9.5%
Net Income	$3,458,899	$2,409,131	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
Rusty Lloyd	President	5.00	Officer Director	$0	$0	$0
Jennifer Moore	Vice President	5.00	Officer Director	$0	$0	$0
Johanna van Waveren	Secretary	5.00	Officer Director	$0	$0	$0
Michele Rohrbach	Treasurer	5.00	Officer 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	$3,527,791	$68,892	$7,068,030	$3,458,899
2024	No data	No data	No data	No data

Confluence Center of Colorado Inc