RED RIVER FILM SOCIETY INC (EIN 421562125) - 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

ANNA GLEASON

Phone

3184249090

Tax Period

2022-07-01 to 2023-06-30

RED RIVER FILM SOCIETY INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $907K in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 48% operating deficit.

Mission

THE ROBINSON FILM CENTER IS A 501 (C)(3) NOT-FOR-PROFIT ARTS ORGANIZATION BASED IN SHREVEPORT, LA. OUR MISSION IS TO PROVIDE A VENUE FOR INDEPENDENT, INTERNATIONAL, AND CLASSIC CINEMA WHILE SERVING AS A RESOURCE FOR FILM PRODUCTION AND MEDIA EDUCATION. IN ADDITION TO OUR DAILY FILM PROGRAMMING, WE OFFER FILM AND MEDIA PRODUCTION CLASSES FOR ALL AGES AND PROVIDE A VARIETY OF RESOURCES AND FACILITIES TO THE REGION'S BURGEONING FILM INDUSTRY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $434,183

Program Service Revenue $216,852

Investment Income $4,699

Other Revenue $250,798

TOTAL REVENUE $906,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,272

Fundraising Expenses $26,354

Program Expenses $1,022,795

Other Expenses $620,625

TOTAL EXPENSES $1,339,897

Year-over-Year Comparison

	2022	2021	Change
Revenue	$906,532	$1,554,984	-0.4%
Expenses	$1,339,897	$1,321,566	+0.0%
Net Income	$-433,365	$233,418	-2.9%

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

Total Directors

$92,801

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BOKENFOHR	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLY KINTZING	CONTROLLER	40.00	Director	$58,655	$0	$58,655
DAWN WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
EBONEE NORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFERSON HENDRICKS	EX OFICIO	1.00	Director	$0	$0	$0
SHAHEENA ANENE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEONARD WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DRAYDEN DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MITZIE KILPATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY STRINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
WARD BRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
TRINICIA FARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL BLANCHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON MANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYA MCSHARMA	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY PETZOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS WALPOLE	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDELL E RILEY	EXECUTIVE DIRECTOR	40.00	Director	$34,146	$0	$34,146
ANNA GLEASON	PRESIDENT	2.00	Officer	$0	$0	$0
CAMERON JONES	TREASURER	2.00	Officer	$0	$0	$0
CAROLYN MURPHY THOMPSON	VICE PRESIDENT	2.00	Officer	$0	$0	$0
CARRANZA PRYOR	SECRETARY	2.00	Officer	$0	$0	$0
MEREDITH NELSON	PAST PRESIDENT	2.00	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	No data	No data	No data	No data
2023	$906,532	$1,339,897	$3,002,727	$-433,365
2022	$1,554,984	$1,321,566	$3,464,277	$233,418
2021	$1,069,891	$803,800	$3,219,020	$266,091
2020	$999,323	$1,229,295	$3,227,109	$-229,972
2019	$1,126,792	$1,330,691	$2,861,431	$-203,899
2018	$1,415,925	$1,455,056	$3,022,052	$-39,131

RED RIVER FILM SOCIETY INC