Friends of the West Shore Theatre Inc

EIN: 825327951 501(c)(3) Arts, Culture & Humanities

New Cumberland, PA

Total Revenue
$1,838,394
Total Expenses
$854,388
Total Assets
$3,173,291
Net Assets
$2,546,491
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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
2018
Legal Domicile
PA
Tax Period
2023-07-01 to 2024-06-30

Friends of the West Shore Theatre Inc, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $984K, a strong 54% operating margin.

Mission

The MISSION of the West Shore Theatre is to be a center for cultural arts in New Cumberland and the surrounding communities, enriching the region by offering opportunities to experience high quality, diverse entertainment and education.

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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 $1,112,498
Program Service Revenue $725,687
Investment Income $209
Other Revenue $0
TOTAL REVENUE $1,838,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $186,000
Fundraising Expenses $60,529
Program Expenses $774,044
Other Expenses $668,388
TOTAL EXPENSES $854,388

Year-over-Year Comparison

2023 2022 Change
Revenue $1,838,394 $1,050,627 +0.7%
Expenses $854,388 $737,607 +0.2%
Net Income $984,006 $313,020 +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

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Governance

Voting Members
11
Independent Members
11
Employees
18
Volunteers
50

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
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gib Parthemore Board Member 3.00
Director
$0 $0 $0
Claire Mulhardt Board Member 3.00
Director
$0 $0 $0
Jeff Gelburd Board Member 3.00
Director
$0 $0 $0
Brad Fisher Board Member 3.00
Director
$0 $0 $0
Scott Huber Board Member 3.00
Director
$0 $0 $0
Gennifer Richie Board Member 3.00
Director
$0 $0 $0
Donald Kibler Board Member 3.00
Director
$0 $0 $0
Daniel Burke Vice President 5.00
Officer
$0 $0 $0
Christine Leukus Preesident 5.00
Officer
$0 $0 $0
Frank Kelly Secretary 5.00
Officer
$0 $0 $0
David H Stone Treaasurer 5.00
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
2025 No data No data No data No data
2024 $1,838,394 $854,388 $3,173,291 $984,006
2023 $1,050,627 $737,607 $3,161,998 $313,020
2022 $993,812 $242,594 $3,028,241 $751,218
2021 $288,969 $71,672 $797,543 $217,297
2019 $276,952 $13,210 $570,650 $263,742
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