CALLIOPE PROJECT INC (EIN 815483283) - 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

2017

Legal Domicile

Principal Officer

ANNETTE BABICH

Tax Period

2023-01-01 to 2023-12-31

CALLIOPE PROJECT INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $520K in total revenue in fiscal year 2023. The organization ran a surplus of $229K, a strong 44% operating margin.

Mission

CALLIPE PROJECT INC PROVIDES QUALITY LIVE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES TO THE DELMARVA PENINSULA IN ORDER TO ENRICH AND DEVELOP ARTISTIC CULTURE FOR ALL AGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $450,785

Program Service Revenue $46,031

Investment Income $0

Other Revenue $23,225

TOTAL REVENUE $520,041

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $75,421

Fundraising Expenses $32,929

Program Expenses $45,779

Other Expenses $202,743

TOTAL EXPENSES $291,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,041	$495,122	+0.1%
Expenses	$291,164	$237,421	+0.2%
Net Income	$228,877	$257,701	-0.1%

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

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
LESLEY EICHTEN	DIRECTOR	1.00	Director	$0	$0	$0
TERRI CLIFTON	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN HOLLAND	TREASURER	1.00	Officer Director	$0	$0	$0
DUSTIN PARKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNETTE BABICH	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$520,041	$291,164	$2,074,245	$228,877
2022	$495,122	$237,421	$1,896,334	$257,701
2021	$609,101	$189,875	$1,592,433	$419,226
2020	$295,263	$180,211	$781,250	$115,052
2019	$214,082	$90,717	$260,893	$123,365

CALLIOPE PROJECT INC