ORPHEUS PROJECT ANDIAMO DBA ORPHEUS PROJECT (EIN 920166540) - 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

2001

Legal Domicile

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.

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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 (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

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

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

Total Directors

Key Employees

Highest Compensated

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

ORPHEUS PROJECT ANDIAMO DBA ORPHEUS PROJECT