B — EducationEIN: 474884653· Ruling Year: 2016

Confluence Advocacy Inc

Bentonville, Arkansas

BHealth Score
58B

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 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.13×
Peer Median20.77×
💰
$4.6M
Total Revenue
📊
$4.0M
Total Expenses
🏦
$533K
Net Assets
📋
$519K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+82.2%
Year-over-year change (2022 → 2023)
Net Margin
+11.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.13
Net assets divided by total expenses
Liabilities-to-Assets
49.3%
Total liabilities as % of total assets

Filing History

9 filings on record
YearRevenueExpensesAssets
2023$4,555,000↑82%$4,047,216↑39%$1,052,124↑95%
2022$2,500,000↓28%$2,912,824↑3%$539,696↓40%
2021$3,450,000↑3%$2,827,374↑3%$905,003↑97%
2020$3,350,000↑65%$2,751,712↓7%$458,231↑280%
2019$2,025,000↑1%$2,974,214↑30%$120,535↓72%
2018$2,000,000↓20%$2,294,804↓4%$433,679↓23%
2017$2,500,000↑67%$2,381,634↑54%$564,753↑55%
2016$1,500,000↑49%$1,548,854↑152%$365,001↓7%
2015$1,005,385$614,172$391,213

Frequently Asked Questions

What does Confluence Advocacy Inc do?▼

Confluence Advocacy Inc is a education nonprofit organization based in Arkansas. It is classified under NTEE code B01 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Confluence Advocacy Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Confluence Advocacy Inc has a score of 58/100 (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 Advocacy Inc generate?▼

Confluence Advocacy Inc reports $3.9M in annual revenue and holds $1.0M in total assets, based on IRS filings.

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