ENNIS RODEO INC (EIN 260643719) - 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

HOLLY CROY

Phone

4066824473

Tax Period

2024-01-01 to 2024-12-31

ENNIS RODEO INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $228K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $122K, a strong 53% operating margin.

Mission

PROVIDE RODEO EVENTS FOR THE BENEFIT OF THE PUBLIC AND SURROUNDING COMMUNITY

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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 $14,275

Program Service Revenue $199,739

Investment Income $13,796

Other Revenue $0

TOTAL REVENUE $227,810

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,610

Other Expenses $104,480

TOTAL EXPENSES $105,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,810	$210,479	+0.1%
Expenses	$105,980	$93,838	+0.1%
Net Income	$121,830	$116,641	+0.0%

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

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
ARCH LIVEZEY	Vice President	3.00	Officer Director	$0	$0	$0
SAMANTHA BOAG	Director	3.00	Director	$0	$0	$0
HOLLY CROY	President	3.00	Officer Director	$0	$0	$0
DUSTY PEDERSEN	Director	3.00	Director	$0	$0	$0
PAT HEMINGER	Director	3.00	Director	$0	$0	$0
BRAD TANK	Director	3.00	Director	$0	$0	$0
JEFF LEE	Director	3.00	Director	$0	$0	$0
HUE CROY	Director	3.00	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	$227,810	$105,980	$535,875	$121,830
2023	$210,479	$93,838	$414,045	$116,641

ENNIS RODEO INC