HOMESTEAD RODEO ASSOCIATION INC (EIN 591031008) - 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

1964

Legal Domicile

Principal Officer

MATTHEW GOODMAN

Phone

3052473515

Tax Period

2024-06-01 to 2025-05-31

HOMESTEAD RODEO ASSOCIATION INC, founded in 1964, is a small nonprofit in the Recreation & Sports sector that reported $746K in total revenue in fiscal year 2024. The organization ran a surplus of $148K, a strong 20% operating margin.

Mission

THE HOMESTEAD RODEO ORGANIZES AND PROMOTES COMMUNITY EVENTS FOR CHILDREN, SENIOR CITIZENS AND FAMILIES LEADING UP TO THE RODEO WEEKEND EVENT HELD ANNUALLY.

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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 $150,950

Program Service Revenue $572,837

Investment Income $22,206

Other Revenue $0

TOTAL REVENUE $745,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $583,869

Other Expenses $597,976

TOTAL EXPENSES $597,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$745,993	$693,624	+0.1%
Expenses	$597,976	$482,474	+0.2%
Net Income	$148,017	$211,150	-0.3%

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

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
STEPHEN ANDRIS	TREASURER	6.00	Officer	$0	$0	$0
MATTHEW GOODMAN	PRESIDENT	5.00	Officer	$0	$0	$0
HELVEILLA LONGORIA	VICE PRESIDE	2.00	Officer	$0	$0	$0
SARAH ROTELLA	SECRETARY	1.00	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
2025	$745,993	$597,976	$933,643	$148,017
2024	$693,623	$482,475	$775,025	$211,148
2023	$629,341	$427,180	$568,566	$202,161
2022	$469,856	$329,734	$361,714	$140,122
2021	$15,089	$40,524	$221,592	$-25,435
2020	$308,170	$311,769	$247,027	$-3,599
2019	$211,761	$262,717	$250,626	$-50,956
2018	$276,589	$228,283	$301,582	$48,306

HOMESTEAD RODEO ASSOCIATION INC