A — Arts, Culture & HumanitiesEIN: 455405233· Ruling Year: 2014

Confluence Council Inc

Eau Claire, Wisconsin

BHealth Score
62B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.12×
Peer Median210.95×
💰
$5.9M
Total Revenue
📊
$7.2M
Total Expenses
🏦
$873K
Net Assets
📋
$12.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-38.4%
Year-over-year change (2022 → 2023)
Net Margin
-23.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.12
Net assets divided by total expenses
Liabilities-to-Assets
93.4%
Total liabilities as % of total assets

Filing History

8 filings on record
YearRevenueExpensesAssets
2023$5,851,124↓38%$7,247,592↓3%$13,198,452↑273%
2022$9,499,634↑145%$7,479,313↑162%$3,541,289↑60%
2021$3,882,063↑29%$2,852,621↓30%$2,219,031↑88%
2020$3,018,956↓4%$4,094,239↑36%$1,183,416↑21%
2019$3,156,543↑1688%$3,004,717↑729%$978,271↑848%
2018$176,573↓31%$362,592↑147%$103,206↓65%
2017$254,788↑70%$146,589↑367%$293,590↑148%
2016$149,750$31,368$118,382

Frequently Asked Questions

What does Confluence Council Inc do?▼

Confluence Council Inc is a arts, culture & humanities nonprofit organization based in Wisconsin. It is classified under NTEE code A61 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Confluence Council Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Confluence Council Inc has a score of 62/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Confluence Council Inc generate?▼

Confluence Council Inc reports $6.3M in annual revenue and holds $8.3M in total assets, based on IRS filings.

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