Kodiak Rodeo and State Fair In (EIN 043691489) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

Marion Royal

Phone

9074874440

Tax Period

2024-10-01 to 2025-09-30

Kodiak Rodeo and State Fair In, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $120K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $47K, a strong 39% operating margin.

Mission

Provide annual Fair and Rodeo as well as provide facilities for other community events and activities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,219

Program Service Revenue $48,763

Investment Income $0

Other Revenue $52,355

TOTAL REVENUE $120,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,575

Other Expenses $73,575

TOTAL EXPENSES $73,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,337	$131,341	-0.1%
Expenses	$73,575	$143,957	-0.5%
Net Income	$46,762	$-12,616	-4.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Malachi Stohl	President	6	Officer Director	$0	$0	$0
Cathy Wilson	Vice President	6	Officer Director	$0	$0	$0
Tatiana Vaudri	Secretary	6	Officer Director	$0	$0	$0
Malisa Levenso	Treasurer	6	Officer Director	$0	$0	$0
Tiffany Fenner	Bd Member	3	Director	$0	$0	$0
Shelby Head	Bd Member	3	Director	$0	$0	$0
Paula Ensign	Bd Member	3	Director	$0	$0	$0
Jay Celi	Bd Member	3	Director	$0	$0	$0
Emily North	Bd Member	3	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	$120,337	$73,575	$2,392,718	$46,762
2024	$131,341	$143,957	$2,347,611	$-12,616
2023	$104,336	$84,312	$2,357,802	$20,024
2022	$95,481	$85,446	$2,337,990	$10,035

Kodiak Rodeo and State Fair In