ORPHEUSPDX (EIN 871723011) - 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

2021

Legal Domicile

Principal Officer

CHRISTOPHER MATTALIANO

Phone

5033804620

Tax Period

2023-10-01 to 2024-09-30

ORPHEUSPDX, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $461K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $444K left a modest 4% surplus.

Mission

ORPHEUSPDX PROVIDES PORTLAND OREGON THE OPPORTUNITY TO EXPERIENCE PROFESSIONAL OPERA PRODUCED ON AN INTIMATE SCALE WITH AN ENSEMBLE COMPANY OF ARTISTS IN SUMMER RESIDENCE

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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 $393,734

Program Service Revenue $66,778

Investment Income $16

Other Revenue $0

TOTAL REVENUE $460,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,313

Fundraising Expenses $0

Program Expenses $347,783

Other Expenses $401,798

TOTAL EXPENSES $444,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,528	$297,892	+0.5%
Expenses	$444,111	$459,859	0.0%
Net Income	$16,417	$-161,967	-1.1%

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
CHRISTOPHER MATTALIANO	DIRECTOR	40.00	Director	$0	$0	$0
JOE D'ANGERIO	MEMBER	1.00	Director	$0	$0	$0
RICHARD HARRELL	MEMBER	1.00	Director	$0	$0	$0
GLENN PATERSON	MEMBER	1.00	Director	$0	$0	$0
YVONNE ROSSETTI	MEMBER	1.00	Director	$0	$0	$0
DENISE	SIMONE	1.00	Director	$0	$0	$0
CHRISTOPHER	STOWEL	1.00	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	No data	No data	No data	No data
2024	$460,528	$444,111	$64,995	$16,417
2023	$297,892	$459,859	$74,063	$-161,967

ORPHEUSPDX