AArts, Culture & HumanitiesEIN: 550711349· Ruling Year: 1992

Contemporary American Theatre Festival Inc

Shepherdstown, West Virginia

AHealth Score
86A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.31×
Peer Median210.95×
💰
$3.9M
Total Revenue
📊
$2.2M
Total Expenses
🏦
$2.9M
Net Assets
📋
$153K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3384.4%
Year-over-year change (2022 → 2023)
Net Margin
+42.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.31
Net assets divided by total expenses
Liabilities-to-Assets
5.0%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,859,4733384%$2,228,2701647%$3,062,742132%
2022$110,76395%$127,54894%$1,319,4981%
2022$2,046,80789%$2,149,857166%$1,338,94328%
2021$1,083,3722%$809,4325%$1,866,12134%
2020$1,064,55134%$774,10650%$1,397,03749%
2019$1,610,6409%$1,540,9197%$939,4946%
2018$1,478,71413%$1,445,91616%$887,05515%
2017$1,312,81310%$1,250,0944%$768,0372%
2016$1,190,1352%$1,196,3373%$785,3116%
2015$1,163,3385%$1,156,2111%$744,00611%
2014$1,113,17327%$1,170,99617%$831,6035%
2013$1,516,86960%$999,60215%$789,384189%
2012$950,9844%$870,6724%$273,03827%
2011$913,435$836,106$215,248

Frequently Asked Questions

What does Contemporary American Theatre Festival Inc do?

Contemporary American Theatre Festival Inc is a arts, culture & humanities nonprofit organization based in West Virginia. It is classified under NTEE code A650 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Contemporary American Theatre Festival Inc financially healthy?

Based on our 9-metric Financial Health Score model, Contemporary American Theatre Festival Inc has a score of 86/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Contemporary American Theatre Festival Inc generate?

Contemporary American Theatre Festival Inc reports $2.9M in annual revenue and holds $3.8M in total assets, based on IRS filings.

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