WEST VIRGINIA PUBLIC THEATRE INC

EIN: 550681046 501(c)(3)

MORGANTOWN, WV

Total Revenue
$371,765
Total Expenses
$497,606
Total Assets
$111,684
Net Assets
$103,624
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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
WV
Phone
3043812382
Tax Period
2025-01-01 to 2025-12-31

WEST VIRGINIA PUBLIC THEATRE INC, founded in 1988, is a small nonprofit that reported $372K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $498K exceeded revenue, resulting in a 34% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $455,034

THE WEST VIRIGNIA PUBLIC THEATRE PRODUCES AND PRESENTS PROFESSIONAL QUALITY MUSICALS, PLAYS AND OTHER THEATRICAL PERFORMACES TO THE LOCAL MORGANTOWN COMMUNITY AND SURROUNDING AREAS. THE WEST VIRGINIA...

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THE WEST VIRIGNIA PUBLIC THEATRE PRODUCES AND PRESENTS PROFESSIONAL QUALITY MUSICALS, PLAYS AND OTHER THEATRICAL PERFORMACES TO THE LOCAL MORGANTOWN COMMUNITY AND SURROUNDING AREAS. THE WEST VIRGINIA PUBLIC THEATRE IS ALSO ENGAGED IN EDUCATIONAL OUTREACH PROGRAMS TO LOCAL STUDENTS AND AUDIENCES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $237,427
Program Service Revenue $134,338
Investment Income $0
Other Revenue $0
TOTAL REVENUE $371,765

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,149
Fundraising Expenses $7,309
Program Expenses $455,034
Other Expenses $425,457
TOTAL EXPENSES $497,606

Year-over-Year Comparison

2025 2024 Change
Revenue $371,765 $433,703 -0.1%
Expenses $497,606 $352,114 +0.4%
Net Income $-125,841 $81,589 -2.5%
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

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

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Governance

Voting Members
13
Independent Members
13
Employees
9
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
4
$46,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
CARYN GRESHAM 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
ABBIE BACKENSTOE Director 1.00
Director
$0 $0 $0
RON JUSTICE Director 1.00
Director
$0 $0 $0
WALKER CARROLL Director 1.00
Director
$0 $0 $0
JESSICA DESHLER 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 $371,765 $497,606 $111,684 $-125,841
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
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