SWIFT CREEK MILL THEATRE INC

EIN: 542011119 501(c)(3) Arts, Culture & Humanities

COLONIAL HEIGHTS, VA

Total Revenue
$1,030,267
Total Expenses
$1,329,763
Total Assets
$191,208
Net Assets
$-35,046
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Principal Officer
ROGER BALL
Phone
8047485203
Tax Period
2022-07-01 to 2023-06-30

SWIFT CREEK MILL THEATRE INC, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2017. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 15% surplus.

Mission

SWIFT CREEK MILL THEATRE PROVIDES CENTRAL AND SOUTHSIDE VIRGINIA WITH PROFESSIONAL THEATRE IN A VARIETY OF GENRES, INCLUDING ITS YOUTH THEATRE AND EDUCATIONAL PROGRAMS, AND PRESERVES ITS HISTORIC BUILDING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $226,039
Program Service Revenue $797,398
Investment Income $479
Other Revenue $6,351
TOTAL REVENUE $1,030,267

Expense Breakdown

Grants Paid $0
Salaries & Benefits $677,502
Fundraising Expenses $0
Program Expenses $1,077,879
Other Expenses $652,261
TOTAL EXPENSES $1,329,763

Year-over-Year Comparison

2022 2021 Change
Revenue $1,030,267 $1,443,600 -0.3%
Expenses $1,329,763 $1,146,272 +0.2%
Net Income $-299,496 $297,328 -2.0%
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
10
Independent Members
10
Employees
31
Volunteers
130

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
7
$181,813
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGER BALL PRESIDENT 2.00
Officer Director
$0 $0 $0
STACY STAFFORD SECRETARY 2.00
Officer Director
$0 $0 $0
MICHAEL MASZAROS TREASURER 2.00
Officer Director
$0 $0 $0
PAUL CASSADA DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL MAYES DIRECTOR 2.00
Director
$0 $0 $0
MARLO UNDERWOOD-COLLINS DIRECTOR 2.00
Director
$0 $0 $0
JOHN HAGADORN DIRECTOR 2.00
Director
$0 $0 $0
SUSAN IRGENS DIRECTOR 2.00
Director
$0 $0 $0
CATHY MARTIN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA STREAT DIRECTOR 2.00
Director
$0 $0 $0
THOMAS WIDTH ARTISTIC DIRECTOR/OFFICER 40.00
Officer
$75,236 $0 $75,236
STEVEN KOEHLER MANAGING DIRECTOR/OFFICER 40.00
Officer
$61,577 $0 $61,577
JENNIFER PROCISE DEVELOPMENT DIRECTOR/OFFIC 40.00
Officer
$0 $0 $45,000
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
2024 No data No data No data No data
2023 $1,030,267 $1,329,763 $191,208 $-299,496
2022 $1,443,600 $1,146,272 $481,417 $297,328
2021 $1,198,497 $445,366 $255,297 $753,131
2018 $1,449,778 $1,232,357 $137,843 $217,421
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