ORPHEUS PROJECT ANDIAMO DBA ORPHEUS PROJECT

EIN: 920166540 501(c)(3) Arts, Culture & Humanities

JUNEAU, AK

Total Revenue
$132,776
Total Expenses
$125,049
Total Assets
$41,967
Net Assets
$40,737
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
AK
Principal Officer
WILLIAM TODD HUNT
Phone
5025530822
Tax Period
2018-07-01 to 2019-06-30

ORPHEUS PROJECT ANDIAMO DBA ORPHEUS PROJECT, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $133K in total revenue in fiscal year 2018. Expenses of $125K left a modest 6% surplus.

Mission

TO ENTERTAIN, TO EXPAND THE AWARENESS AND KNOWLEDGE OF AUDIENCES, BY PRODUCING HIGH QUALITY PERFORMANCES OF A WIDE VARIETY OF OPERAS AND CONCERTS, INCLUDING CREATING NEW WORKS FOR THE REPERTOIRE AND SHOWCASING MEDIEVAL THROUGH EARLY BAROQUE MUSIC.

Program Service Accomplishments

Program 1
Expenses: $105,830 Revenue: $58,908

ORPHEUS PROJECT COMISSIONED THE WRITING OF, THEN PRODUCED AND PERFORMED AN ORIGINAL OPERA, THE PRINCESS SOPHIA, FOR AN AUDIENCES TOTALLING APPROXIMATELY 3,000. THE NEW OPERA, THE PRINCESS SOPHIA, BY...

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ORPHEUS PROJECT COMISSIONED THE WRITING OF, THEN PRODUCED AND PERFORMED AN ORIGINAL OPERA, THE PRINCESS SOPHIA, FOR AN AUDIENCES TOTALLING APPROXIMATELY 3,000. THE NEW OPERA, THE PRINCESS SOPHIA, BY EMERSON EADS AND DAVE HUNSAKER, BROUGHT TOGETHER MANY ASPECTS OF PERFORMANCE, ART, AND COMMUNITY. IT INVOLVED A VERY HIGH PERCENTAGE OF LOCAL JUNEAU SINGERS, INSTRUMENTALISTS, DANCERS, AND DESIGNERS, WHO WERE PAIRED WITH HIGH LEVEL PROFESSIONALS IN EVERY ASPECT OF THE PRODUCTION. THIS PRODUCTION SET A NEW STANDARD FOR OPERA IN JUNEAU FOR PRODUCTION VALUE, COMMUNITY INVOLVEMENT, AND PROFESSIONALISM. THE OPERA ALSO HOLDS HISTORICAL SIGNIFICANCE TO THE COMMUNITY OF JUNEAU ALASKA, AND CANADA, AS IT SET THE TRAGIC SINKING OF THE SHIP (ZERO SURVIVORS), THE PRINCESS SOPHIA, TO AN ORIGINAL MUSIC, ORCHESTRATION, AND VOCALS.

Program 2
Expenses: $14,039 Revenue: $3,005

COMMUNITY PERFORMANCES, COACHING AND ARTISTIC ENDEAVORS FOR THE ARTISTIC AND CULTURAL ENRICHMENT OF JUNEAU AUDIENCES.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $27,789
Program Service Revenue $61,429
Investment Income $0
Other Revenue $43,558
TOTAL REVENUE $132,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $119,869
Other Expenses $125,049
TOTAL EXPENSES $125,049

Year-over-Year Comparison

2018 2017 Change
Revenue $132,776 N/A N/A
Expenses $125,049 N/A N/A
Net Income $7,727 $0 N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
100

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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH LOUDON DIRECTOR 2.00
Director
$0 $0 $0
ALISHA FALBERG DIRECTOR 2.00
Director
$0 $0 $0
KATY GIORGIO PRESIDENT/TREASURER 10.00
Officer
$0 $0 $0
MADI NOLAN VICE PRESIDENT 2.00
Officer
$0 $0 $0
CEANN MURPHY SECRETARY 2.00
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
2019 $132,776 $125,049 $41,967 $7,727
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