DICKINSON ROUGHRIDER COMMISSION (EIN 363779015) - 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

1991

Legal Domicile

Principal Officer

DUANE WOLF

Phone

7012908756

Tax Period

2023-01-01 to 2023-12-31

DICKINSON ROUGHRIDER COMMISSION, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $150K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $187K exceeded revenue, resulting in a 25% operating deficit.

Mission

DICKINSON ROUGHRIDER COMMISSION SPONSORS AN ANNUAL FESTIVAL DURING JULY 4TH WITH ACTIVITIES SUCH AS RODEOS, TRACTOR PULLS, DEMOLITION DERBY, BIKE RACES, ATHLETIC EVENTS, DANCES, YOUTH ACTIVITIES, PARADES AND CONCERTS. THESE EVENTS ARE IMPLEMENTED BY VOLUNTEER MEMBERS.

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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 $227,500

Program Service Revenue $0

Investment Income $4,041

Other Revenue $-81,650

TOTAL REVENUE $149,891

Expense Breakdown

Grants Paid $97,046

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,007

Other Expenses $89,688

TOTAL EXPENSES $186,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$149,891	$167,395	-0.1%
Expenses	$186,734	$183,685	+0.0%
Net Income	$-36,843	$-16,290	+1.3%

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

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
TOM GRAY	PRESIDENT	N/A	Officer Director	$0	$0	$0
NICOLE KILWEIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LORI VERNON	SECRETARY	N/A	Officer Director	$0	$0	$0
DUANE WOLF	TREASURER	N/A	Officer Director	$0	$0	$0
CLINT VOLK	DIRECTOR	N/A	Director	$0	$0	$0
BOB HUGHES	DIRECTOR	N/A	Director	$0	$0	$0
COLE BOESPFLUG	DIRECTOR	N/A	Director	$0	$0	$0
LEON KRISTIANSON	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN STOCKERT	DIRECTOR	N/A	Director	$0	$0	$0
DAVE ENEBO	DIRECTOR	N/A	Director	$0	$0	$0
JACOB HAFELE	DIRECTOR	N/A	Director	$0	$0	$0
TIM LOEGERING	DIRECTOR	N/A	Director	$0	$0	$0
TRAVIS RIXEN	DIRECTOR	N/A	Director	$0	$0	$0
KIM VOLK	DIRECTOR	N/A	Director	$0	$0	$0
CHUCK GRESSER	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$149,891	$186,734	$287,954	$-36,843
2022	$167,395	$183,685	$317,597	$-16,290
2021	$138,773	$131,126	$345,973	$7,647
2020	$139,109	$118,107	$324,603	$21,002
2019	$414,487	$439,912	$298,947	$-25,425
2018	$448,146	$453,145	$319,916	$-4,999

DICKINSON ROUGHRIDER COMMISSION