HAINES STAMPEDE & RODEO (EIN 237403649) - 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

1993

Legal Domicile

Phone

5415717653

Tax Period

2025-02-01 to 2026-01-31

HAINES STAMPEDE & RODEO, founded in 1993, is a small nonprofit that reported $232K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

RODEO TO ENHANCE 4TH OF JULY CELEBRATION. ENCOURAGE HISTORICAL SPORT/LIFESTYLE OF RURAL AG COMMUNITY. EDUCATE AND PROVIDE CLINICS FOR YOUTH TO PARTICATE IN HISTORIC LIFESTYLE AND SPORT. ESTIMATED 500 COMPETITORS AND ROUGHLY 3000 SPECTATORS

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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 (2025)

Revenue Breakdown

Contributions & Grants $96,790

Program Service Revenue $121,766

Investment Income $0

Other Revenue $13,896

TOTAL REVENUE $232,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $32,303

Program Expenses $183,738

Other Expenses $231,423

TOTAL EXPENSES $231,423

Year-over-Year Comparison

	2025	2024	Change
Revenue	$232,452	$207,022	+0.1%
Expenses	$231,423	$183,638	+0.3%
Net Income	$1,029	$23,384	-1.0%

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

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
BILL TAYLOR	HISTORIAN	0.00	Director	$0	$0	$0
ADAM ROBB	DIRECTOR	0.00	Director	$0	$0	$0
CODY SHAW	DIRECTOR	0.00	Director	$0	$0	$0
KENNY BAIN	DIRECTOR	0.00	Director	$0	$0	$0
BRANDI PARSONS	COURT SUPERVISOR	0.00	Director	$0	$0	$0
COLBY THOMPSON	PRESIDENT	10.00	Officer	$0	$0	$0
COLLEEN TAYLOR	VICE PRES	10.00	Officer	$0	$0	$0
CODIE WEATHERBY	SECRETARY	10.00	Officer	$0	$0	$0
LEXI SHAW	TREASURER	20.00	Officer	$0	$0	$0
JOHN PARSONS	DIRECTOR	0.00	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
2026	$232,452	$231,423	$280,586	$1,029
2025	$207,022	$183,638	$279,557	$23,384
2024	$279,304	$236,003	$256,173	$43,301

HAINES STAMPEDE & RODEO