North Texas High School Rodeo Association (EIN 237322039) - 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

1972

Legal Domicile

Principal Officer

Don Winkler

Phone

8172322855

Tax Period

2023-07-01 to 2024-06-30

North Texas High School Rodeo Association, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $511K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $471K left a modest 8% surplus.

Mission

North Texas High School Rodeo Association (NTHSRA) governs 28+ championship Association sanctioned rodeos each year.

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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 (2023)

Revenue Breakdown

Contributions & Grants $27,625

Program Service Revenue $433,261

Investment Income $0

Other Revenue $50,407

TOTAL REVENUE $511,293

Expense Breakdown

Grants Paid $25,035

Salaries & Benefits $20,192

Fundraising Expenses $0

Program Expenses $440,768

Other Expenses $426,206

TOTAL EXPENSES $471,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,293	$411,659	+0.2%
Expenses	$471,433	$433,608	+0.1%
Net Income	$39,860	$-21,949	-2.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Louwlen	Board Member	0.00	Director	$0	$0	$0
Brenda Moe	President	15.00	Officer	$0	$0	$0
Loren Bennett	Vice President	15.00	Officer	$0	$0	$0
Shannon Caln	Vice President	15.00	Officer	$0	$0	$0
Don Winkler	Treasurer	15.00	Officer	$0	$0	$0
Janie A Finney	Secretary	15.00	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	$511,293	$471,433	$380,634	$39,860
2023	$411,659	$433,608	$340,769	$-21,949
2022	$514,004	$445,897	$362,718	$68,107
2021	$390,382	$335,729	$294,962	$54,653
2020	$196,087	$204,767	$240,269	$-8,680
2019	$275,929	$267,334	$249,392	$8,595

North Texas High School Rodeo Association