RAGTAG FILM SOCIETY (EIN 043770411) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

ANDREA LUQUE KARAM

Phone

5734418504

Tax Period

2024-10-01 to 2025-09-30

RAGTAG FILM SOCIETY, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

TO CHAMPION INDEPENDENT FILM AND THE ARTS IN WAYS THAT STIMULATE AND ENRICH DOWNTOWN COLUMBIA AND ALL OF CENTRAL MISSOURI BY PRESENTING FILM AS AN ART FORM; PROMOTING MEDIA LITERACY, EDUCATION, AND NEW IDEAS; SUPPORTING LOCAL MEDIA ARTISTS; AND HOSTING COMMUNITY EVENTS. RAGTAG PRESENTS AN ANNUAL DOCUMENTARY FILM FESTIVAL THAT HIGHLIGHTS THE INNOVATIVE WORK WITH A CINEMATIC SCOPE, CREATIVE TAKES ON CONTEMPORARY CURRENTS, AND WORK THAT PROVOKES DIALOGUE ABOUT ITS SUBJECT AND THE DOCUMENTARY FORM ITSELF.

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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 $925,798

Program Service Revenue $831,745

Investment Income $13,416

Other Revenue $95,013

TOTAL REVENUE $1,865,972

Expense Breakdown

Grants Paid $33,916

Salaries & Benefits $1,075,309

Fundraising Expenses $0

Program Expenses $1,292,264

Other Expenses $936,181

TOTAL EXPENSES $2,045,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,865,972	$1,876,899	0.0%
Expenses	$2,045,406	$1,980,080	+0.0%
Net Income	$-179,434	$-103,181	+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

500

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

$88,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE BARNETT	PRESIDENT	0.92	Officer Director	$0	$0	$0
MEICHELE FOSTER	VICE PRESIDENT	0.46	Officer Director	$0	$0	$0
BETSY GARRETT	SECRETARY	0.92	Officer Director	$0	$0	$0
ALICIA MINOR	TREASURER	0.46	Officer Director	$0	$0	$0
NOOR AZIZAN-GARDNER	DIRECTOR	0.92	Director	$0	$0	$0
CATHERINE COMLEY ADAMS	DIRECTOR	0.46	Director	$0	$0	$0
ROBERT GREENE	DIRECTOR	0.46	Director	$0	$0	$0
GARY OXENHANDLER	DIRECTOR	0.46	Director	$0	$0	$0
RON ROTTINGHAUS	CO-FOUNDER SEAT: BONVITA	0.46	Director	$0	$0	$0
KAREN TOUZEAU	DIRECTOR	0.46	Director	$0	$0	$0
DAVID WILSON	CO-FOUNDER SEAT: TRUE/FALS	0.46	Director	$0	$0	$0
DALENE BRADFORD	DIRECTOR	0.46	Director	$0	$0	$0
PETE KINGMA	DIRECTOR	0.46	Director	$0	$0	$0
DUNCAN BINDBEUTEL	DIRECTOR	0.46	Director	$0	$0	$0
CAROLYN SULLIVAN	DIRECTOR	0.46	Director	$0	$0	$0
LINDSEY ARRINGTON	DIRECTOR OF FINANCE AND ADMINISTRATION	40.00	Officer	$41,446	$0	$41,446
ANDREA LUQUE KARAM	EXECUTIVE DIRECTOR	40.00	Officer	$46,794	$0	$46,794

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	$1,865,972	$2,045,406	$489,610	$-179,434
2024	$1,876,899	$1,980,080	$802,777	$-103,181
2023	$2,106,993	$2,248,744	$928,413	$-141,751
2022	$2,081,491	$2,407,179	$662,462	$-325,688
2021	$1,866,748	$1,898,746	$1,382,564	$-31,998
2020	$2,401,238	$2,353,565	$1,061,859	$47,673
2019	$2,991,064	$2,994,578	$907,589	$-3,514
2018	$2,944,869	$2,902,328	$863,524	$42,541

RAGTAG FILM SOCIETY