ROSS RAGLAND THEATER AND CULTURAL C

EIN: 931006823 501(c)(3) Arts, Culture & Humanities

KLAMATH FALLS, OR

Total Revenue
$1,340,304
Total Expenses
$1,440,252
Total Assets
$2,423,138
Net Assets
$2,060,501
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Financial Vulnerability Assessment (Tuckman-Chang)

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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.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
65
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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
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