AEGEAN CONFERENCES INC (EIN 270684169) - 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

2010

Legal Domicile

Principal Officer

JOHN D LAMBRIS

Phone

6105277630

Tax Period

2024-01-01 to 2024-12-31

AEGEAN CONFERENCES INC, founded in 2010, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO ORGANIZE, ARRANGE AND OPERATE CONFERENCES ON ANY FIELD OF SCIENCE AND LETTERS THUS ALLOWING THE ADVANCEMENT OF THAT FIELD OF SCIENCE OR LETTERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $136,540

Program Service Revenue $1,589,795

Investment Income $14,874

Other Revenue $0

TOTAL REVENUE $1,741,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,385

Program Expenses $1,639,038

Other Expenses $1,740,835

TOTAL EXPENSES $1,740,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,741,209	$1,475,259	+0.2%
Expenses	$1,740,835	$1,412,845	+0.2%
Net Income	$374	$62,414	-1.0%

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
JOHN D LAMBRIS	PRESIDENT &	15.00	Officer	$0	$0	$0
ARETI OIKONOMOU	SECRETARY	15.00	Officer	$0	$0	$0
CONSTANTINE TSOUKAS	TREASURER	15.00	Officer	$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
2024	$1,741,209	$1,740,835	$425,140	$374
2023	$1,475,259	$1,412,845	$424,766	$62,414
2022	$1,287,077	$1,276,068	$362,352	$11,009
2021	$377,540	$431,965	$351,343	$-54,425
2020	$162,950	$168,470	$405,768	$-5,520
2019	$1,554,913	$1,498,175	$411,288	$56,738
2018	$1,155,682	$1,153,966	$354,550	$1,716

AEGEAN CONFERENCES INC