COWBOY ATHLETICS INC (EIN 020669448) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

CHAD WEIBERG

Phone

4057442788

Tax Period

2024-01-01 to 2024-12-31

COWBOY ATHLETICS INC, founded in 2002, is a mid-sized nonprofit in the Recreation & Sports sector that reported $35.8M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.3M, a strong 37% operating margin.

Mission

TO SUPPORT OKLAHOMA STATE UNIVERSITY ATHLETICS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $31,183,394

Program Service Revenue $7,145,640

Investment Income $-2,832,264

Other Revenue $320,157

TOTAL REVENUE $35,816,927

Expense Breakdown

Grants Paid $11,505,178

Salaries & Benefits $4,473,817

Fundraising Expenses $0

Program Expenses $21,977,961

Other Expenses $6,582,753

TOTAL EXPENSES $22,561,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,816,927	$22,091,148	+0.6%
Expenses	$22,561,748	$10,255,586	+1.2%
Net Income	$13,255,179	$11,835,562	+0.1%

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

334

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

$1,545,814

Total Directors

$1,274,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD WEIBERG	PRESIDENT	5.00	Officer Director	$0	$74,843	$834,889
REID SIGMON	VICE PRESIDENT	5.00	Officer	$0	$50,388	$453,207
KYLE WRAY	DIRECTOR	3.00	Director	$0	$46,128	$439,191
KYLE CALLAHAN	GOLF COURSE SUPERINTENDENT	45.00	Highest	$280,416	$31,844	$312,260
JASON LEWIS	TREASURER/SECRETARY	5.00	Officer	$0	$45,588	$257,718
TRAVIS LEVINGS	MAINTENANCE SUPERINTENDENT	45.00	Highest	$149,615	$11,860	$161,475
BENJAMIN CRAWFORD	COWBOY DINING DIRECTOR	45.00	Highest	$148,654	$14,210	$162,864
VALERIA MEJIA	GENERAL MANAGER OF COWBOY GOLF	45.00	Highest	$110,394	$5,623	$116,017
JOHN CLERICO	DIRECTOR	3.00	Director	$0	$0	$0
RICK COOPER	DIRECTOR	3.00	Director	$0	$0	$0
JIM GRIFFITH	DIRECTOR	3.00	Director	$0	$0	$0
JOE HALL	DIRECTOR	3.00	Director	$0	$0	$0
ROSS MCKNIGHT	DIRECTOR	3.00	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
2024	$35,816,927	$22,561,748	$71,354,037	$13,255,179
2023	$22,091,148	$10,255,586	$58,344,340	$11,835,562
2022	$21,315,644	$12,808,377	$44,747,066	$8,507,267
2021	$12,581,586	$9,792,305	$36,828,102	$2,789,281
2019	$142,292,630	$23,982,047	$122,470,364	$118,310,583
2018	$54,326,709	$21,690,011	$98,837,445	$32,636,698

COWBOY ATHLETICS INC