DODGE CITY ROUNDUP INC (EIN 480852689) - 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

1977

Legal Domicile

Principal Officer

Steve Deges

Phone

6202252244

Tax Period

2023-01-01 to 2023-12-31

DODGE CITY ROUNDUP INC, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. The organization ran a surplus of $186K, a strong 18% operating margin.

Mission

To promote and produce or cause to be promoted and produced, rodeos, horse shows, roping contests, and related activities and to promote and encourage the preservation of the Western Lifestyle and our Western Heritage.

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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 $88,742

Program Service Revenue $825,114

Investment Income $1,672

Other Revenue $123,599

TOTAL REVENUE $1,039,127

Expense Breakdown

Grants Paid $1,730

Salaries & Benefits $77,148

Fundraising Expenses $0

Program Expenses $666,013

Other Expenses $773,855

TOTAL EXPENSES $852,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,127	$971,847	+0.1%
Expenses	$852,733	$842,460	+0.0%
Net Income	$186,394	$129,387	+0.4%

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

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

$54,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Taylor Bleumer	Director	1.00	Director	$0	$0	$0
Dorothy Bremer	Director	1.00	Director	$0	$0	$0
Jamie Burhle	Director	1.00	Director	$0	$0	$0
Dean Cole	Director	1.00	Director	$0	$0	$0
Chelsea Deges	Director	1.00	Director	$0	$0	$0
Cherry Deges	Director	1.00	Director	$0	$0	$0
Ian Deges	Director	1.00	Director	$0	$0	$0
Steve Deges	President	1.00	Officer Director	$0	$0	$0
Jeff Dodson	Director	1.00	Director	$0	$0	$0
Gina Downey	Director	1.00	Director	$0	$0	$0
Steve Downey	Director	1.00	Director	$0	$0	$0
Karen Ebeling	Director	1.00	Director	$0	$0	$0
Jericka Falcon	Director	1.00	Director	$0	$0	$0
Misty Goetz	Director	1.00	Director	$0	$0	$0
Travis Goetz	Director	1.00	Director	$0	$0	$0
Chelsea Herrera	Director	1.00	Director	$0	$0	$0
Richard Ingland	Director	1.00	Director	$0	$0	$0
Ryan Jones	Director	1.00	Director	$0	$0	$0
Jennifer Kirby	Director	1.00	Director	$0	$0	$0
Jim Kirby	Director	1.00	Director	$0	$0	$0
Abbey Martin	Director	1.00	Director	$0	$0	$0
Patrick Martin	Director	1.00	Director	$0	$0	$0
Teresa Martin	Treasurer	1.00	Officer Director	$0	$0	$0
Douglas Melia	Director	1.00	Director	$0	$0	$0
Barry Metcalf	Director	1.00	Director	$0	$0	$0
Jerry Pegelow	Vice-President	1.00	Officer Director	$0	$0	$0
Butch Pyle	Director	1.00	Director	$0	$0	$0
Trishia Redger	Director	1.00	Director	$0	$0	$0
Joel Redman	Director	2.00	Director	$0	$0	$0
Jeff Rumbaugh	Director	1.00	Director	$0	$0	$0
Lisa Rumbaugh	Director	1.00	Director	$0	$0	$0
David Seymore	Director	1.00	Director	$0	$0	$0
Pat Seymore	Director	1.00	Director	$0	$0	$0
Ryan Shaffer	Director	1.00	Director	$0	$0	$0
Jaymi Starnes	Director	1.00	Director	$0	$0	$0
John Starnes	Director	1.00	Director	$0	$0	$0
Crysta Stella	Secretary	1.00	Officer Director	$0	$0	$0
Vinny Stella	Director	1.00	Director	$0	$0	$0
Mike Strodtman	Director	1.00	Director	$0	$0	$0
Rod Swafford	Director	1.00	Director	$0	$0	$0
Uarda Swafford	Director	1.00	Director	$0	$0	$0
RC Trotter	Director	1.00	Director	$0	$0	$0
Mark Waters	Director	1.00	Director	$0	$0	$0
Steve Worden	Director	1.00	Director	$0	$0	$0
Brad White	Director	1.00	Director	$0	$0	$0
Elaine Gall	Office manager	40.00	Officer	$54,925	$0	$54,925

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	$1,039,127	$852,733	$906,379	$186,394
2022	$971,847	$842,460	$720,687	$129,387
2021	$962,519	$751,163	$655,516	$211,356
2020	$725,603	$697,701	$454,540	$27,902
2019	$792,974	$718,860	$455,929	$74,114
2018	$782,825	$803,378	$403,603	$-20,553

DODGE CITY ROUNDUP INC