RIVER REGION DRAMA GUILD INC

EIN: 721253934 501(c)(3) Arts, Culture & Humanities

DESTREHAN, LA

Total Revenue
$20,401
Total Expenses
$91,203
Total Assets
$348,283
Net Assets
$348,283
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
LA
Principal Officer
STEVEN FONTENOT
Phone
9852243562
Tax Period
2022-01-01 to 2022-12-31

RIVER REGION DRAMA GUILD INC, founded in 1994, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $20K in total revenue in fiscal year 2022. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $91K exceeded revenue, resulting in a 347% operating deficit.

Mission

RRDG IS A NON-PROFIT PERFORMING ARTS ORGANIZATION ORGANIZED TO FOSTER AND ENCOURAGE THE DEVELOPMENT OF AND COMMITMENT TO THE HIGHEST STANDARDS OF COMMUNITY AND EDUCATIONAL THEATER AND DANCE AND MANAGEMENT OF THE RIVER REGION PERFORMING ARTS AND CULTURAL CENTER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $16,282
Program Service Revenue $4,048
Investment Income $71
Other Revenue $0
TOTAL REVENUE $20,401

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $12,724
Other Expenses $91,203
TOTAL EXPENSES $91,203

Year-over-Year Comparison

2022 2021 Change
Revenue $20,401 $368,946 -0.9%
Expenses $91,203 $116,304 -0.2%
Net Income $-70,802 $252,642 -1.3%
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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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
110

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
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARBY BERTHELOT PRESIDENT 3.00
Officer Director
$0 $0 $0
STEVEN FONTENOT VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
CAROLYN BERGER SECRETARY/TREASURER 3.00
Officer Director
$0 $0 $0
CHRISTINA CROSS BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN FREITAG BOARD MEMBER 1.00
Director
$0 $0 $0
KELLI HEBERT BOARD MEMBER 1.00
Director
$0 $0 $0
SAL MICHON BOARD MEMBER 1.00
Director
$0 $0 $0
MARCIA PEYTON BOARD MEMBER 1.00
Director
$0 $0 $0
ERIKA SPENGLER BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDI LEBLANC BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH KELLER BOARD MEMBER 1.00
Director
$0 $0 $0
JULIANNA HARDING BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN CHAMPAGNE BOARD MEMBER 1.00
Director
$0 $0 $0
ROSS CHAMPAGNE BOARD MEMBER 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
2022 $20,401 $91,203 $348,283 $-70,802
2021 $368,946 $116,304 $419,085 $252,642
2020 $56,348 $42,523 $166,443 $13,825
2019 $80,237 $74,095 $152,618 $6,142
2018 $84,665 $71,720 $146,476 $12,945
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