PHILLIPSBURG RODEO ASSOC INC (EIN 480619664) - 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

1948

Legal Domicile

Principal Officer

JD SHELTON

Phone

7855436511

Tax Period

2024-01-01 to 2024-12-31

PHILLIPSBURG RODEO ASSOC INC, founded in 1948, is a small nonprofit that reported $385K in total revenue in fiscal year 2024.

Mission

RODEO EVENT FOR THE 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 $51,977

Program Service Revenue $285,400

Investment Income $2,166

Other Revenue $45,848

TOTAL REVENUE $385,391

Expense Breakdown

Grants Paid $2,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $387,905

Other Expenses $396,243

TOTAL EXPENSES $398,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,391	$368,525	+0.0%
Expenses	$398,393	$333,501	+0.2%
Net Income	$-13,002	$35,024	-1.4%

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

200

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
BRANDON MILLER	Director	5.00	Director	$0	$0	$0
STEVE CHRISTY	SEC/TREAS	5.00	Officer Director	$0	$0	$0
VINCENT JONES	Director	5.00	Director	$0	$0	$0
JD SHELTON	President	5.00	Officer Director	$0	$0	$0
CLAYTON MINKLER	Director	5.00	Director	$0	$0	$0
JOHN SHELTON	Director	5.00	Director	$0	$0	$0
LYLE HOCKMAN	Director	5.00	Director	$0	$0	$0
JASON HUENEKE	Director	5.00	Director	$0	$0	$0
RICKY SOLIDA	Vice President	5.00	Officer Director	$0	$0	$0
GERALD MINKLER	Director	5.00	Director	$0	$0	$0
CLARK HOPSON	Director	5.00	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	$385,391	$398,393	$556,687	$-13,002
2023	$368,525	$333,501	$569,689	$35,024
2022	$355,341	$314,023	$534,666	$41,318
2021	$480,542	$288,255	$493,347	$192,287
2020	$282,840	$272,500	$301,060	$10,340
2019	$273,205	$297,045	$290,720	$-23,840
2018	$314,697	$303,459	$314,560	$11,238

PHILLIPSBURG RODEO ASSOC INC