Morgantown Theatre Company

EIN: 550763308 501(c)(3) Arts, Culture & Humanities

Morgantown, WV

Total Revenue
$233,650
Total Expenses
$221,134
Total Assets
$152,480
Net Assets
$144,612
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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
1998
Legal Domicile
WV
Principal Officer
Kristin Gerdes
Tax Period
2023-01-01 to 2023-12-31

Morgantown Theatre Company, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $234K in total revenue in fiscal year 2023. Expenses of $221K left a modest 5% surplus.

Mission

Teaching Theatre Arts to Youth

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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 (2023)

Revenue Breakdown

Contributions & Grants $37,022
Program Service Revenue $196,628
Investment Income $0
Other Revenue $0
TOTAL REVENUE $233,650

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,812
Fundraising Expenses $0
Program Expenses $221,134
Other Expenses $181,322
TOTAL EXPENSES $221,134

Year-over-Year Comparison

2023 2022 Change
Revenue $233,650 $233,651 0.0%
Expenses $221,134 $166,660 +0.3%
Net Income $12,516 $66,991 -0.8%
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
9
Independent Members
8
Employees
1
Volunteers
25

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maura McLaughlin Vice-President 0.00
Officer
$0 $0 $0
Kevin Connoley Theasurer 0.00
Officer
$0 $0 $0
Kristin Gerdes President 0.00
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
2024 No data No data No data No data
2023 $233,650 $221,134 $152,480 $12,516
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