B — EducationEIN: 680557741· Ruling Year: 2005

Confluence Academy

St Louis, Missouri

B+Health Score
65B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 73 peers in Education with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.42×
Peer Median9.48×
💰
$56.4M
Total Revenue
📊
$52.9M
Total Expenses
🏦
$22.1M
Net Assets
📋
$45.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.1%
Year-over-year change (2022 → 2023)
Net Margin
+6.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.42
Net assets divided by total expenses
Liabilities-to-Assets
67.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$56,360,474↑13%$52,879,724↑16%$67,321,896↑67%
2022$49,851,300↑3%$45,456,814↑5%$40,297,593↑10%
2021$48,180,498↓4%$43,201,178↑2%$36,687,360
2020$50,100,449↑13%$42,217,094↓1%$36,675,641↓2%
2019$44,163,945↓14%$42,693,712↓6%$37,415,462↓14%
2018$51,145,400↑13%$45,255,022↓5%$43,757,771↓9%
2017$45,277,836↓11%$47,561,222↓1%$47,881,949↓13%
2016$51,068,902↑7%$47,852,983↑2%$55,036,035↑6%
2015$47,563,975↑7%$46,724,713↑3%$51,806,100↓3%
2014$44,430,280↓3%$45,488,415↓3%$53,541,161↓4%
2013$45,577,598↓2%$46,824,827↑3%$55,644,607↓1%
2012$46,321,350↑6%$45,460,183↓11%$56,149,574↑14%
2011$43,496,247$50,964,739$49,136,174

Frequently Asked Questions

What does Confluence Academy do?▼

Confluence Academy is a education nonprofit organization based in Missouri. It is classified under NTEE code B20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Confluence Academy financially healthy?▼

Based on our 9-metric Financial Health Score model, Confluence Academy has a score of 65/100 (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 Academy generate?▼

Confluence Academy reports $55.8M in annual revenue and holds $65.1M in total assets, based on IRS filings.

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