RED RIVER THEATRES INC

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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

2001

Legal Domicile

Principal Officer

IAN HART

Phone

6032244600

Tax Period

2024-07-01 to 2025-06-30

RED RIVER THEATRES INC, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PRESENT FILM AND DISCUSSION OF FILM AS A WAY TO ENTERTAIN, BROADEN HORIZONS AND DEEPEN APPRECIATION OF LIFE FOR NEW HAMPSHIRE AUDIENCES OF ALL AGES.

Program Service Accomplishments

Program 1

Expenses: $676,740 Revenue: $424,494

RED RIVER THEATRES SCREENS NEW RELEASES, FILM EVENTS AND HOSTS FILM FESTIVALS. GUESTS ARE ABLE TO CHOOSE FROM THE BEST IN INDEPENDENT FILMS, DOCUMENTARIES, FOREIGN, AND CLASSIC FILMS. SCREENINGS...

RED RIVER THEATRES SCREENS NEW RELEASES, FILM EVENTS AND HOSTS FILM FESTIVALS. GUESTS ARE ABLE TO CHOOSE FROM THE BEST IN INDEPENDENT FILMS, DOCUMENTARIES, FOREIGN, AND CLASSIC FILMS. SCREENINGS OFTEN INCLUDE POST FILM DISCUSSION WITH THE FILMMAKERS, EXPERTS, OR PROFESSIONALS SPEAKING ON THE TOPICS AND THEMES IN THE FILM AND OFFER AUDIENCES THE OPPORTUNITY TO ASK QUESTIONS AND START CONVERSATIONS. RED RIVER THEATRES IS ALSO A VENUE FOR LOCAL AND FIRST-TIME FILMMAKERS.

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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 $359,420

Program Service Revenue $424,494

Investment Income $13,470

Other Revenue $210,895

TOTAL REVENUE $1,008,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,264

Fundraising Expenses $249,118

Program Expenses $676,740

Other Expenses $676,073

TOTAL EXPENSES $1,067,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,008,279	$880,931	+0.1%
Expenses	$1,067,337	$1,079,480	0.0%
Net Income	$-59,058	$-198,549	-0.7%

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

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

$89,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA DESMARAIS	CHAIR UNTIL 09/24	4.00	Officer Director	$0	$0	$0
MARTIN FITZPATRICK	CHAIR AS OF 10/24	4.00	Officer Director	$0	$0	$0
ANNE JENNESS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
IAN HART	TREASURER	4.00	Officer Director	$0	$0	$0
ROB KLEINER	ASSISTANT TREASURER UNTIL 03/25	4.00	Officer Director	$0	$0	$0
MAUREEN LAFLAM	SECRETARY UNTIL 06/25	4.00	Officer Director	$0	$0	$0
ALIE WOOD	ASSISTANT SECRETARY	4.00	Officer Director	$0	$0	$0
DANA ADAMS	BOARD MEMBER AS OF 07/24	1.00	Director	$0	$0	$0
SAMANTHA BINNING	BOARD MEMBER AS OF 07/24	1.00	Director	$0	$0	$0
CALLIE CHASE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH FAIRCLOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN HORSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN LAX	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MULLEAVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GERARD MURPHY	BOARD MEMBER AS OF 07/24	1.00	Director	$0	$0	$0
CHRISTINE OJENDYK	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY SEGAL	BOARD MEMBER AS OF 07/24	1.00	Director	$0	$0	$0
ANGIE LANE	EXECUTIVE DIRECTOR	40.00	Officer	$85,297	$3,904	$89,201

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	$1,008,279	$1,067,337	$1,321,597	$-59,058
2024	No data	No data	No data	No data
2023	$681,231	$911,490	$1,690,354	$-230,259
2022	$979,973	$707,605	$1,380,096	$272,368
2021	$542,206	$508,422	$1,143,981	$33,784
2020	$869,219	$1,000,506	$1,155,691	$-131,287
2019	$1,044,126	$1,076,843	$1,346,189	$-32,717
2018	$1,059,629	$1,065,893	$1,457,494	$-6,264