SARASOTA FILM SOCIETY INC

EIN: 592400811 501(c)(3) Arts, Culture & Humanities

LAKEWOOD RANCH, FL

Total Revenue
$3,800,223
Total Expenses
$3,908,992
Total Assets
$5,451,155
Net Assets
$2,134,882
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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
1984
Legal Domicile
FL
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.

Program Service Accomplishments

Program 1
Expenses: $3,141,304 Revenue: $2,304,516

FILMS OF INTERNATIONAL IMPORTANCE ARE BROUGHT TO SARASOTA AND SURROUNDING COMMUNITIES. GROUPS SERVED INCLUDE PUBLIC SCHOOLS, COLLEGES, AND ETHNIC GROUPS.

Program 2

MEMBERS FILM HISTORY AND EDUCATION CLASSES

Program 3

FACE AUTISM SUMMER STUDENT FILM CAMP

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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%)

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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
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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

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Governance

Voting Members
4
Independent Members
1
Employees
76
Volunteers
7

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
3
$353,076
Total Directors
4
$353,076
Key Employees
0
$0
Highest Compensated
0
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
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