THEATRE ARTS OF WEST VIRGINIA INC

EIN: 550455744 501(c)(3) Arts, Culture & Humanities

BECKLEY, WV

Total Revenue
$259,248
Total Expenses
$290,511
Total Assets
$145,207
Net Assets
$142,753
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
WV
Principal Officer
SCOTT HILL
Phone
3042566800
Tax Period
2022-10-01 to 2023-09-30

THEATRE ARTS OF WEST VIRGINIA INC, founded in 1955, is a small nonprofit in the Arts, Culture & Humanities sector that reported $259K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $291K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE EDUCATIONAL AND HISTORICAL INFORMATION THROUGH THEATRICAL PRODUCTIONS.

Program Service Accomplishments

Program 1
Expenses: $230,286

PRODUCTION OF OUTDOOR DRAMA AND TOURING PROGRAMS ATTENDED BY APPROXIMATELY 100,000 PEOPLE AT GRANDVIEW NATIONAL PARK, OTHER THEATRICAL FACILITIES, AND PUBLIC SCHOOLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $158,309
Program Service Revenue $90,885
Investment Income $23
Other Revenue $10,031
TOTAL REVENUE $259,248

Expense Breakdown

Grants Paid $0
Salaries & Benefits $145,829
Fundraising Expenses $0
Program Expenses $230,286
Other Expenses $144,682
TOTAL EXPENSES $290,511

Year-over-Year Comparison

2022 2021 Change
Revenue $259,248 $412,467 -0.4%
Expenses $290,511 $348,456 -0.2%
Net Income $-31,263 $64,011 -1.5%
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
10
Independent Members
10
Employees
59
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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE BAKER SECRETARY N/A
Director
$0 $0 $0
SAM BRACKENRICH DIRECTOR N/A
Director
$0 $0 $0
PHIL COPNEY DIRECTOR N/A
Director
$0 $0 $0
JONATHAN GROSE DIRECTOR N/A
Director
$0 $0 $0
RICHARD V SNUFFER II VICE CHAIR N/A
Director
$0 $0 $0
DAVE KIRBY DIRECTOR N/A
Director
$0 $0 $0
JEFF PACK DIRECTOR N/A
Director
$0 $0 $0
DOUG PALMER TREASURER N/A
Director
$0 $0 $0
KEITH THOMPSON DIRECTOR N/A
Director
$0 $0 $0
FRANK WOOD CHAIR N/A
Director
$0 $0 $0
SCOTT HILL GENERAL MANA N/A
Officer
$0 $0 $0
GAYLE OAKS GENERAL MANA N/A
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
2023 $259,248 $290,511 $145,207 $-31,263
2022 $412,467 $348,456 $179,764 $64,011
2021 $257,666 $272,500 $119,416 $-14,834
2020 $140,933 $132,573 $155,979 $8,360
2019 $279,428 $314,052 $124,325 $-34,624
2018 $294,185 $319,221 $151,783 $-25,036
2018 $305,313 $321,706 $159,283 $-16,393
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