SARASOTA FILM SOCIETY INC (EIN 592400811) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

RENEE BAGGOTT

Phone

9413648662

Tax Period

2025-01-01 to 2025-12-31

SARASOTA FILM SOCIETY INC, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2025.

Mission

THROUGH NUMEROUS FESTIVALS AND EDUCATIONAL PROGRAMS, COUPLED WITH FUN AND THOUGHT-PROVOKING EVENTS, SARASOTA FILM SOCIETY HAS CONTINUED ITS PROMISE TO PROVIDE THE COMMUNITY WITH A LONGSTANDING COMMITMENT TO OUTREACH AND EDUCATION THROUGH FILM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $367,861

Program Service Revenue $2,321,137

Investment Income $-38,972

Other Revenue $1,150,197

TOTAL REVENUE $3,800,223

Expense Breakdown

Grants Paid $44,790

Salaries & Benefits $1,466,713

Fundraising Expenses $204,508

Program Expenses $3,141,304

Other Expenses $2,397,489

TOTAL EXPENSES $3,908,992

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,800,223	$3,699,154	+0.0%
Expenses	$3,908,992	$3,753,278	+0.0%
Net Income	$-108,769	$-54,124	+1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$353,076

Total Directors

$353,076

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE BAGGOTT	CEO/PRESIDENT	55.00	Officer Director	$143,344	$26,975	$170,319
TRISHA CALANDRA	VP/SECRETARY	55.00	Officer Director	$139,103	$33,406	$172,509
NICK CARAS	PURCHASING AND MAINTENANCE	15.00	Officer Director	$3,200	$7,048	$10,248
KATHERINE SHELLEDY	DIRECTOR	1.00	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	$3,800,223	$3,908,992	$5,451,155	$-108,769
2024	$3,699,154	$3,753,278	$5,714,118	$-54,124
2023	$3,369,576	$3,667,121	$5,725,203	$-297,545
2022	$3,181,545	$3,526,148	$6,229,550	$-344,603
2021	$3,380,951	$2,174,279	$6,967,297	$1,206,672
2020	$829,558	$2,341,695	$5,371,334	$-1,512,137
2019	$3,651,784	$3,730,741	$6,519,482	$-78,957
2018	$3,855,084	$3,725,281	$6,840,447	$129,803

SARASOTA FILM SOCIETY INC