NEW MEXICO WRANGLER DIVISION JUNIOR HIGH SCHOOL RODEO ASSOCIATION (EIN 272919222) - 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

2005

Legal Domicile

Principal Officer

JAMEY SHIVER

Phone

5757143835

Tax Period

2024-01-01 to 2024-12-31

NEW MEXICO WRANGLER DIVISION JUNIOR HIGH SCHOOL RODEO ASSOCIATION, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $327K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

GIVE YOUTH A VENUE TO PARTICIPATE IN LOCAL, REGIONAL, AND NATIONAL RODEO EVENTS. THESE YOUTH WILL THEN HAVE AN OPPORTUNITY TO PARTICIPATE IN RODEOS AT THE HIGH SCHOOL LEVEL AND BEYOND. THROUGH RODEO, TEACH THE PARTICIPATING AND SPECTATING YOUTH, THAT THROUGH DEDICATION, HARDWORK, DETERMINATION, AND GOOD SPORTSMANSHIP, EACH PERSON CAN ACHIEVE ANY GOAL SET BEFORE THEM.

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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 $327,389

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,469

Other Expenses $327,469

TOTAL EXPENSES $327,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,389	$349,080	-0.1%
Expenses	$327,469	$355,679	-0.1%
Net Income	$-80	$-6,599	-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

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

$11,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
DARRELL TRIPLETT	DIRECTOR	2.00	Director	$0	$0	$0
TANNER TRUJILLO	DIRECTOR	2.00	Director	$0	$0	$0
CASEY ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
KODY PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CLINE	EX-OFFICIO	2.00	Director	$0	$0	$0
ADAM GONZALES	DIRECTOR	2.00	Director	$0	$0	$0
KOELL RIOS	DIRECTOR	2.00	Director	$0	$0	$0
KASSANDRA BURAS	SECRETARY	5.00	Officer	$0	$0	$11,458
JAMEY SHIVER	PRESIDENT	2.00	Officer	$0	$0	$0
MARTY MATHIS	VICE PRESIDENT	2.00	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	$327,389	$327,469	$28,098	$-80
2023	$349,080	$355,679	$28,178	$-6,599
2022	$337,837	$327,322	$34,777	$10,515
2021	$245,481	$233,809	$24,262	$11,672
2020	$3,361	$23,702	$12,590	$-20,341
2019	$181,280	$180,664	$32,931	$616
2018	$223,798	$197,709	$32,313	$26,089

NEW MEXICO WRANGLER DIVISION JUNIOR HIGH SCHOOL RODEO ASSOCIATION