SHADY DALE RODEO INC (EIN 461881567) - 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

2012

Legal Domicile

Principal Officer

SAM THORNTON

Phone

7064682544

Tax Period

2024-01-01 to 2024-12-31

SHADY DALE RODEO INC, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $169K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $152K left a modest 10% surplus.

Mission

THE CORPORATION CONSISTS OF VOLUNTEERS IN AND AROUND SHADY DALE, GEORGIA, WHO RAISE FUNDS MAINLY THROUGH THE ANNUAL SHADY DALE RODEO AND OTHER CHARITABLE FUND RAISING EVENTS AS WELL AS DONATIONS. THE MISSION OF THE CORPORATION IS TO RAISE MONIES AND SUPPORT FOR LOCAL 501(C)(3) CHARITIES AND TO PROVIDE SMALL SCHOLARSHIPS TO CHILDREN IN THE COMMUNITY FOR EDUCATIONAL PURPOSES.

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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 $40,000

Program Service Revenue $0

Investment Income $0

Other Revenue $129,043

TOTAL REVENUE $169,043

Expense Breakdown

Grants Paid $65,009

Salaries & Benefits $0

Fundraising Expenses $40,627

Program Expenses $111,210

Other Expenses $86,828

TOTAL EXPENSES $151,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,043	$127,201	+0.3%
Expenses	$151,837	$160,228	-0.1%
Net Income	$17,206	$-33,027	-1.5%

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
FRANK L BULLARD	PRESIDENT	N/A	Officer	$0	$0	$0
WADE MORRIS	VICE PRESIDE	N/A	Officer	$0	$0	$0
SAM THORNTON	TREASURER	N/A	Officer	$0	$0	$0
EDWARD WESTBROOK	SECRETARY	N/A	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
2025	No data	No data	No data	No data
2024	$169,043	$151,837	$186,018	$17,206
2023	$127,201	$160,228	$168,812	$-33,027
2022	$132,552	$98,092	$201,839	$34,460

SHADY DALE RODEO INC