EVERGREEN RODEO ASSOCIATION (EIN 237066325) - 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

2008

Legal Domicile

Principal Officer

DAVE MARSHALL

Phone

3036703928

Tax Period

2024-01-01 to 2024-12-31

EVERGREEN RODEO ASSOCIATION, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $402K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $368K left a modest 8% surplus.

Mission

PRESERVE AMERICAN RODEO HERITAGE

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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 $3,035

Program Service Revenue $394,475

Investment Income $168

Other Revenue $4,436

TOTAL REVENUE $402,114

Expense Breakdown

Grants Paid $5,446

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $359,825

Other Expenses $362,540

TOTAL EXPENSES $367,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,114	$326,233	+0.2%
Expenses	$367,986	$274,579	+0.3%
Net Income	$34,128	$51,654	-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
JESSICA AUSTIN-STRAIN	DIRECTOR	N/A	Director	$0	$0	$0
DENISE BLACKER	DIRECTOR	N/A	Director	$0	$0	$0
KIT CHILDERS	DIRECTOR	N/A	Director	$0	$0	$0
ERIN CRANE	SECRETARY	N/A	Director	$0	$0	$0
LEE HETTEMA	TREASURER	N/A	Director	$0	$0	$0
KEVIN HLADIK	DIRECTOR	N/A	Director	$0	$0	$0
GARY HODGE	DIRECTOR	N/A	Director	$0	$0	$0
DON MACDONALD	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN MCFARLAND	CHAIRMAN	N/A	Director	$0	$0	$0
JOHN ORLANDO	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL PINTAR	VICE PRESIDE	N/A	Director	$0	$0	$0
ED SHIRLEY	VICE PRESIDE	N/A	Director	$0	$0	$0
DAVE MARSHALL	PRESIDENT	N/A	Officer	$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	$402,114	$367,986	$346,922	$34,128
2023	$326,233	$274,579	$312,794	$51,654
2022	$258,007	$275,192	$261,140	$-17,185
2021	$180,900	$135,904	$278,325	$44,996
2020	$7,256	$12,679	$233,329	$-5,423
2019	$147,681	$126,310	$238,752	$21,371
2018	$144,851	$120,872	$217,381	$23,979

EVERGREEN RODEO ASSOCIATION