Ragdale Foundation (EIN 362937927) - 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

1976

Legal Domicile

Principal Officer

Heather Sannes

Phone

8472341063

Tax Period

2025-01-01 to 2025-12-31

Ragdale Foundation, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2025. Expenses of $1.8M left a modest 13% surplus.

Mission

To provide a contemplative enriching environment in which artists writers have the time and space to complete their creative works interact with the greater community while preserving the historic Ragdale property

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,642,006

Program Service Revenue $199,390

Investment Income $195,191

Other Revenue $22,357

TOTAL REVENUE $2,058,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,090,664

Fundraising Expenses $293,002

Program Expenses $1,155,230

Other Expenses $707,575

TOTAL EXPENSES $1,798,239

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,058,944	$1,978,739	+0.0%
Expenses	$1,798,239	$1,578,534	+0.1%
Net Income	$260,705	$400,205	-0.3%

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

$208,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Sacaridiz	Executive Director	040.00	Officer	$208,416	$0	$208,416
Elizabeth Boyd	Past President	002.00	Director	$0	$0	$0
Brian Bryzinski	Trustee	002.00	Director	$0	$0	$0
Rebecca Makkai	Trustee	002.00	Director	$0	$0	$0
Margot McMahon	Trustee	001.00	Director	$0	$0	$0
Sue Shattock	Trustee	002.00	Director	$0	$0	$0
Ian McCutcheon	Vice President/Treasurer	002.00	Officer Director	$0	$0	$0
Scott Turner	Trustee	001.00	Director	$0	$0	$0
Heather Sannes	President	005.00	Officer Director	$0	$0	$0
John Cialone	Trustee	001.00	Director	$0	$0	$0
Dawn Cook	Trustee	001.00	Director	$0	$0	$0
Jacob Goldberg	Trustee	001.00	Director	$0	$0	$0
Cindy Wilson	Trustee	001.00	Director	$0	$0	$0
Lan Samantha Change	Trustee	001.00	Director	$0	$0	$0
Jason Kalajainen	Trustee	002.00	Director	$0	$0	$0
Victoria Medvec	Trustee	001.00	Director	$0	$0	$0
Brett Taylor	Treasurer	002.00	Officer Director	$0	$0	$0
Ann Walters	Trustee	002.00	Director	$0	$0	$0
Ignatius Valentine Aloysius	Trustee	002.00	Director	$0	$0	$0
Elizabeth Daliere	Trustee	001.00	Director	$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	$2,058,944	$1,798,239	$9,499,488	$260,705
2024	$1,978,739	$1,578,534	$9,545,309	$400,205
2023	$2,185,701	$1,969,175	$8,139,326	$216,526
2022	$2,799,710	$1,690,116	$7,315,721	$1,109,594
2021	$4,396,121	$3,980,187	$7,031,107	$415,934
2020	$1,148,203	$996,753	$6,977,148	$151,450
2019	$1,040,807	$1,101,000	$6,132,232	$-60,193
2018	$986,927	$1,051,086	$5,939,660	$-64,159

Ragdale Foundation