THE CHURCH HILL IRISH FESTIVAL BY SPBSS

EIN: 261968146 501(c)(3) Arts, Culture & Humanities

HENRICO, VA

Total Revenue
$537,040
Total Expenses
$443,945
Total Assets
$482,533
Net Assets
$482,533
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
VA
Principal Officer
STOKES MCCUNE
Phone
8043561093
Tax Period
2023-07-01 to 2024-06-30

THE CHURCH HILL IRISH FESTIVAL BY SPBSS, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $537K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 17% operating margin.

Mission

TO EDUCATE THE PUBLIC OF THE HISTORICAL SIGNIFICANCE AND CULTURAL HERITAGE OF THE IRISH COMMUNITY WHO SETTLED IN THE HISTORIC CHURCH HILL AREA OF RICHMOND, VA. THIS WILL BE ACHIEVED BY HOLDING A PUBLIC FESTIVAL CELEBRATING THE IRISH CULTURE AND SHOWCASING THE HISTORY OF CHURCH HILL. ALL PROCEEDS WILL BE DISBURSED TO SUPPORT OTHER 501(c)(3) ORGANIZATIONS.

Program Service Accomplishments

Program 1
Expenses: $443,945 Revenue: $532,255

THE CHURCH HILL IRISH FESTIVAL OF RICHMOND VA IS IN IT'S 40th YEAR OF PROVIDING A CELEBRATION OF IRISH HERITAGE.THE NET PROCEEDS OF WHICH, WILL BE DISTRIBUTED TO OTHER ORGANIZATIONS DESCRIBED IN IRC...

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THE CHURCH HILL IRISH FESTIVAL OF RICHMOND VA IS IN IT'S 40th YEAR OF PROVIDING A CELEBRATION OF IRISH HERITAGE.THE NET PROCEEDS OF WHICH, WILL BE DISTRIBUTED TO OTHER ORGANIZATIONS DESCRIBED IN IRC SECS 170(c)(2) AND 501 (c)(3).

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $532,255
Investment Income $4,785
Other Revenue $0
TOTAL REVENUE $537,040

Expense Breakdown

Grants Paid $189,277
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $443,945
Other Expenses $254,668
TOTAL EXPENSES $443,945

Year-over-Year Comparison

2023 2022 Change
Revenue $537,040 $365,406 +0.5%
Expenses $443,945 $285,308 +0.6%
Net Income $93,095 $80,098 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
250

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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STOKES MCCUNE President 1.00
Officer Director
$0 $0 $0
KAREN LIPSCOMB Secretary 1.00
Officer Director
$0 $0 $0
WILLIAM MURPHY Director 1.00
Director
$0 $0 $0
BERNARD MANN Director 1.00
Director
$0 $0 $0
VICKI GANTT Treasurer 1.00
Officer Director
$0 $0 $0
PAUL COOLEY Director 1.00
Director
$0 $0 $0
JOHN EDWARD BAIRD Director 1.00
Director
$0 $0 $0
BERNADETTE KEATING Director 1.00
Director
$0 $0 $0
WILLIAM CROW JR Director 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 $537,040 $443,945 $482,533 $93,095
2023 $365,406 $285,308 $389,438 $80,098
2022 $325,269 $246,178 $309,340 $79,091
2019 $331,410 $313,359 $279,837 $18,051
2018 $266,000 $265,919 $261,786 $81
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