SMOKIN' ON THE RIO INC (EIN 200759443) - 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

2014

Legal Domicile

Principal Officer

MARK BRUNNEMANN

Phone

9563300630

Tax Period

2024-01-01 to 2024-12-31

SMOKIN' ON THE RIO INC, founded in 2014, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $335K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 21% operating margin.

Mission

TO PROMOTE THE INVOLVEMENT OF GRADE SCHOOL STUDENTS IN THE AGRICULTURAL LIFESTYLE OF THE RIO GRANDE VALLEY.

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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 $207,845

Program Service Revenue $126,930

Investment Income $43

Other Revenue $0

TOTAL REVENUE $334,818

Expense Breakdown

Grants Paid $100,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,263

Other Expenses $165,550

TOTAL EXPENSES $265,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,818	$278,383	+0.2%
Expenses	$265,650	$226,717	+0.2%
Net Income	$69,168	$51,666	+0.3%

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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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
MARK BRUNNEMANN	PRESIDENT	N/A	Officer Director	$0	$0	$0
RHONDA SELLMAN	TREASURER	N/A	Officer Director	$0	$0	$0
CODY PHILLIPS	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOTT VAUGHAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CISCO ZAMORA	MEMBER	N/A	Director	$0	$0	$0
CALVIN ATKINSON	MEMBER	N/A	Director	$0	$0	$0
MARK LIMON	MEMBER	N/A	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	$334,818	$265,650	$139,796	$69,168
2023	$278,383	$226,717	$84,609	$51,666
2022	$190,802	$221,744	$32,942	$-30,942
2021	$103,074	$84,020	$64,385	$19,054
2020	$291,782	$296,380	$63,534	$-4,598
2019	$292,120	$299,013	$68,132	$-6,893
2018	$305,845	$301,143	$75,025	$4,702

SMOKIN' ON THE RIO INC