HEART OF OKLAHOMA YOUTH RODEO ASSOC

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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

2004

Legal Domicile

Tax Period

2024-10-01 to 2025-09-30

HEART OF OKLAHOMA YOUTH RODEO ASSOC, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $557K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $528K left a modest 5% surplus.

Mission

TO PROVIDE THE HIGHEST STANDARD OF SPORTSMANSHIP IN THE COMPETITIVE EVENTS OF RODEO AND TO KEEP ALIVE THE AMERICAN WESTERN HERITAGE

Program Service Accomplishments

Program 1

Expenses: $527,708 Revenue: $556,692

YOUTH FROM AROUND OKLAHOMA PARTICIPATED IN TRAINING TO BE BETTER OWNERS OF THEIR ANIMALS. EVENTS INCLUDED TRAINING AND RODEO COMPETITION WHERE YOUTH 18 YEARS OF AGE AND YOUNGER COMPETED FOR AWARDS...

YOUTH FROM AROUND OKLAHOMA PARTICIPATED IN TRAINING TO BE BETTER OWNERS OF THEIR ANIMALS. EVENTS INCLUDED TRAINING AND RODEO COMPETITION WHERE YOUTH 18 YEARS OF AGE AND YOUNGER COMPETED FOR AWARDS WHILE DEVELOPING FRIENDSHIPS WITH PEERS.

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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 $0

Program Service Revenue $462,394

Investment Income $30

Other Revenue $94,283

TOTAL REVENUE $556,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $527,708

Other Expenses $527,708

TOTAL EXPENSES $527,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,707	$442,663	+0.3%
Expenses	$527,708	$477,742	+0.1%
Net Income	$28,999	$-35,079	-1.8%

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	Role	Reportable Comp	Other Comp	Total
JERRY AMSLER	PRESIDENT	Officer Director	$0	$0	$0
CLAYTON LANDERS	VICE PRESIDENT	Officer Director	$0	$0	$0
JUSTIN HILL	ROPING DIRECTORS	Officer Director	$0	$0	$0
PHILLIP SULLIVAN	ROPING DIRECTORS	Officer Director	$0	$0	$0
CHRISTINA EASTER	BARREL DIRECTORS	Officer Director	$0	$0	$0
WESLEY DUNN	POLE DIRECTORS	Officer Director	$0	$0	$0
MELISSA STEWART	GOAT DIRECTOR	Officer Director	$0	$0	$0
JORDAN RIPPETOE	DUMMY ROPING DIRECTORS	Officer Director	$0	$0	$0
TY HAMM	POLE DIRECTOR	Officer Director	$0	$0	$0
DEREK MCINTOSH	POLE DIRECTOR	Officer Director	$0	$0	$0
BRAD DYCHE	VICE PRESIDENT	Officer Director	$0	$0	$0
AMY ZIEMBA	TREASURERPOINTS AUDITOR	Officer Director	$0	$0	$0
DOUG KREMEIER	ROPING DIRECTOR	Officer Director	$0	$0	$0
ERIK EDWARDS	ROPING DIRECTOR	Officer Director	$0	$0	$0
REBECCA FOOS	BARREL DIRECTOR	Officer Director	$0	$0	$0
CINDY DYCHE	GOATS DIRECTOR	Officer Director	$0	$0	$0
WAYNE KEYS	SPONSORSHIPS	Officer Director	$0	$0	$0
BRETT MCPERSON	SOCIAL MEDIA	Officer 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
2025	$556,707	$527,708	$172,566	$28,999
2024	$442,663	$477,742	$107,389	$-35,079
2023	$617,556	$583,126	$142,468	$34,430
2022	$667,226	$684,676	$108,038	$-17,450
2021	$594,326	$547,481	$143,129	$46,845
2020	$398,645	$335,151	$96,284	$63,494
2019	$247,746	$225,413	$32,790	$22,333