ROSS RAGLAND THEATER AND CULTURAL C

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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

1989

Principal Officer

CURTIS PEOPLES

Phone

5418840651

Tax Period

2023-09-01 to 2024-08-31

ROSS RAGLAND THEATER AND CULTURAL C, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A FORUM FOR MUSICAL, ART, DRAMA, AND OTHER EVENTS INCLUDING PROGRAMS FRO THE YOUTH IN THE KALMATH AND SURROUNDING COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $1,440,252

DURING THE CURRENT FISCAL PERIOD, THE THEATER PROVIDED MUSICAL, ART, DRAMA, AND OTHER EVENTS INCLUDING PROGRAMS FOR THE YOUTH IN THE KLAMATH AND SURROUNDING COUNTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $526,831

Program Service Revenue $813,473

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,340,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,487

Fundraising Expenses $0

Program Expenses $1,440,252

Other Expenses $857,765

TOTAL EXPENSES $1,440,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,340,304	$1,220,144	+0.1%
Expenses	$1,440,252	$1,393,381	+0.0%
Net Income	$-99,948	$-173,237	-0.4%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS PEOPLES	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
SAM STEWART	CHAIR	N/A	Officer Director	$0	$0	$0
AMANDA SQUIBB	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JOSH GUEST	SECRETARY	N/A	Officer Director	$0	$0	$0
SANDRA BAILEY	TREASURER	N/A	Director	$0	$0	$0
KELLY ARMIJO	DIRECTOR	N/A	Director	$0	$0	$0
CHANDRA AWBREY	DIRECTOR	N/A	Director	$0	$0	$0
JESSIE DUBOSE	DIRECTOR	N/A	Director	$0	$0	$0
JEAN PINNIGER	MEMBER EMERI	N/A	Director	$0	$0	$0
JOAN STAUNTON	MEMBER EMERI	N/A	Director	$0	$0	$0
GARY TURNER	DIRECTOR	N/A	Director	$0	$0	$0
JOHN NOVAK	RAGLAND RIFE	N/A	Director	$0	$0	$0
REGINA MORRIS	GUILD PRESID	N/A	Director	$0	$0	$0
SAMANTHA BURRIS	EXECUTIVE DI	N/A	Officer 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	No data	No data	No data	No data
2024	$1,340,304	$1,440,252	$2,423,138	$-99,948
2023	$1,220,144	$1,393,381	$2,488,403	$-173,237
2022	$1,467,362	$1,199,962	$3,091,244	$267,400
2021	$661,404	$820,805	$2,552,615	$-159,401
2020	$1,322,087	$1,178,829	$2,660,457	$143,258
2020	$1,313,349	$1,170,091	$2,660,457	$143,258
2019	$1,145,361	$1,135,493	$2,530,928	$9,868
2018	$1,218,548	$1,054,334	$2,514,855	$164,214