THE FIREHOUSE THEATRE PROJECT INC

EIN: 541686050 501(c)(3) Arts, Culture & Humanities

RICHMOND, VA

Total Revenue
$737,752
Total Expenses
$754,362
Total Assets
$1,338,246
Net Assets
$1,331,857
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
VA
Principal Officer
JERRY SAMFORD
Phone
8043552001
Tax Period
2024-07-01 to 2025-06-30

THE FIREHOUSE THEATRE PROJECT INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $738K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE FIREHOUSE THEATRE PROJECT, INC. IS A THRIVING HUB OF CREATIVE ACTIVITY, AN ARTISTIC HOME, AND A CENTER FOR COMMUNITY ENGAGEMENT WHERE NEW WORK IS CREATED AND PERFORMED.

Program Service Accomplishments

Program 1
Expenses: $720,190 Revenue: $737,752

BURIED CHILD- A METAPHORICAL STUDY OF THE DECLINE OF THE AMERICAN DREAM. 14 PERFORMANCES. 935 ATTENDEES. PETER AND THE STARCATCHER- AN IMAGINATIVE, PLAYFUL ORIGIN STORY FOR THE BELOVED PETER PAN...

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BURIED CHILD- A METAPHORICAL STUDY OF THE DECLINE OF THE AMERICAN DREAM. 14 PERFORMANCES. 935 ATTENDEES. PETER AND THE STARCATCHER- AN IMAGINATIVE, PLAYFUL ORIGIN STORY FOR THE BELOVED PETER PAN LEGEND. 15 PERFORMANCES. 1470 ATTENDEES WATER BY THE SPOONFUL (VIRGINIA PREMIERE)- THE FRIENDSHIP, LOVE, PAIN AND TRIUMPH SHARED BETWEEN MEMBERS OF AN ONLINE RECOVERY GROUP. 14 PERFORMANCES. 927 ATTENDEES. DETROIT '67 (RICHMOND PREMIERE)- SIBLINGS DECIDE WHAT TO DO WITH THEIR FAMILY INHERITANCE AS RACIAL TENSIONS BOIL OVER IN THE STREETS OF DETROIT.14 PERFORMANCES. 1356 ATTENDEES.

Program 2

TO ENCOURAGE AND SUPPORT RICHMOND'S ARTISTIC COMMUNITY, THE ORGANIZATION PROVIDED THEIR SPACE TO VARIOUS THEATRICAL AND ARTS GROUPS THROUGHOUT THE FISCAL YEAR FOR USE DURING NON-PRODUCTION PERIODS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $383,392
Program Service Revenue $290,020
Investment Income $5,871
Other Revenue $58,469
TOTAL REVENUE $737,752

Expense Breakdown

Grants Paid $0
Salaries & Benefits $200,364
Fundraising Expenses $7,114
Program Expenses $720,190
Other Expenses $553,998
TOTAL EXPENSES $754,362

Year-over-Year Comparison

2024 2023 Change
Revenue $737,752 $521,233 +0.4%
Expenses $754,362 $539,960 +0.4%
Net Income $-16,610 $-18,727 -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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Governance

Voting Members
12
Independent Members
12
Employees
13
Volunteers
N/A

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
5
$56,450
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY SAMFORD PRESIDENT 2.00
Officer Director
$0 $0 $0
LACETTE CROSS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JOSHUA PAULIE TREASURER 2.00
Officer Director
$0 $0 $0
ROBERT THROCKMORTON SECRETARY 2.00
Officer Director
$0 $0 $0
DEAN BROWELL DRECTOR 1.00
Director
$0 $0 $0
MARCUS COOPER DRECTOR 1.00
Director
$0 $0 $0
MATTHEW FREEMAN DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN KWANSIK DIRECTOR 1.00
Director
$0 $0 $0
CHIOKE I'ANSON DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN LO DIRECTOR 1.00
Director
$0 $0 $0
MAGGIE MCVICAR DIRECTOR N/A
Director
$0 $0 $0
FRED ORELOVE DIRECTOR 1.00
Director
$0 $0 $0
NATHANIEL A KEUTER PRODUCING DI 52.00
Officer
$56,450 $0 $56,450
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 $737,752 $754,362 $1,338,246 $-16,610
2024 $521,233 $539,960 $1,334,164 $-18,727
2023 $379,838 $349,934 $1,335,861 $29,904
2022 $376,266 $314,859 $1,286,703 $61,407
2021 $231,779 $179,098 $1,257,086 $52,681
2020 $273,518 $281,615 $1,174,640 $-8,097
2019 $298,549 $301,721 $1,153,228 $-3,172
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