The Epidavros Project Inc (EIN 133852284) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Michael Camerini

Phone

6464564341

Tax Period

2025-01-01 to 2025-12-31

The Epidavros Project Inc, founded in 1997, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $31K in total revenue in fiscal year 2025. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $67K exceeded revenue, resulting in a 115% operating deficit.

Mission

To produce and distribute documentary films on cultural, social and artistic issues.

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Trantor Score

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

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,695

Investment Income $1,732

Other Revenue $22,526

TOTAL REVENUE $30,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,963

Other Expenses $66,621

TOTAL EXPENSES $66,621

Year-over-Year Comparison

	2025	2024	Change
Revenue	$30,953	$64,972	-0.5%
Expenses	$66,621	$80,358	-0.2%
Net Income	$-35,668	$-15,386	+1.3%

Key Indicators

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

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
Michael Camerini	President	40.00	Officer Director	$0	$0	$0
Sharon Robertson	Vice President	40.00	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	$30,953	$66,621	$22,800	$-35,668
2024	$64,972	$80,358	$57,538	$-15,386
2023	$121,288	$135,592	$82,566	$-14,304
2022	$124,191	$152,632	$106,980	$-28,441
2021	$201,726	$120,109	$175,266	$81,617
2019	$134,103	$131,659	$56,180	$2,444
2018	$80,178	$119,547	$50,699	$-39,369

The Epidavros Project Inc