WEST VIRGINIA PUBLIC THEATRE INC (EIN 550681046) - 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

1988

Legal Domicile

Phone

3043812382

Tax Period

2024-01-01 to 2024-12-31

WEST VIRGINIA PUBLIC THEATRE INC, founded in 1988, is a small nonprofit that reported $434K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 19% operating margin.

Mission

THE ORGANIZATION SEEKS TO RAISE CONCIOUSNESS AND COMPASSION THROUGH GROUNDBREAKING, HIGH QUALITY THEATRICAL PERFORMANCES AND LIFE-CHANGING EDUCATIONAL PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $237,118

Program Service Revenue $196,585

Investment Income $0

Other Revenue $0

TOTAL REVENUE $433,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,875

Fundraising Expenses $7,784

Program Expenses $306,957

Other Expenses $275,239

TOTAL EXPENSES $352,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,703	$319,996	+0.4%
Expenses	$352,114	$393,552	-0.1%
Net Income	$81,589	$-73,556	-2.1%

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

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

$46,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE HAAS	Executive Dir.	25.00	Officer	$46,000	$0	$46,000
PAUL KREIDER	President	1.00	Officer Director	$0	$0	$0
JACK THOMPSON	Director	1.00	Director	$0	$0	$0
HEIDI DUNKLE	Secretary	1.00	Officer Director	$0	$0	$0
KIRK HAAS	Treasurer	1.00	Officer Director	$0	$0	$0
KRISTEN BROOKS	Director	1.00	Director	$0	$0	$0
MARLETTE CARTER	Director	1.00	Director	$0	$0	$0
CARYN GRESHAM	Director	1.00	Director	$0	$0	$0
JENNIE JAMIESON	Director	1.00	Director	$0	$0	$0
KEITH JACKSON	Director	1.00	Director	$0	$0	$0
GERALD MCGONIGLE	Director	1.00	Director	$0	$0	$0
LINDSAY WILLIAMS	Director	1.00	Director	$0	$0	$0
SEAN CERCONE	Director	1.00	Director	$0	$0	$0
DEBBIE DUNAWAY	Director	1.00	Director	$0	$0	$0
HANNAH HUTSON	Director	1.00	Director	$0	$0	$0
AMANDA STEVENS	Director	1.00	Director	$0	$0	$0
ABBIE BACKENSTOE	Director	1.00	Director	$0	$0	$0
RON JUSTICE	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
2024	$433,703	$352,114	$233,514	$81,589
2023	$319,996	$393,552	$151,066	$-73,556
2022	$305,448	$352,259	$228,750	$-46,811
2021	$323,737	$242,055	$272,973	$81,682
2020	$362,379	$146,100	$203,325	$216,279
2019	$458,906	$351,276	$71,710	$107,630
2018	$426,325	$271,540	$66,019	$154,785

WEST VIRGINIA PUBLIC THEATRE INC