OKLAHOMA HIGH SCHOOL RODEO ASSOCIA… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

SANDRA RANSOME

Phone

4056204199

Tax Period

2023-08-01 to 2024-07-31

OKLAHOMA HIGH SCHOOL RODEO ASSOCIATION, founded in 1983, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 8% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SCHOLARSHIP AND LEADERSHIP OPPORTUNITIES TO RURAL HIGH SCHOOL STUDENTS THROUGH INTRASTATE AND INTERSTATE RODEO COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $1,250,134

TO PROVIDE INTRASTATE AND INTERSTATE RODEO COMPETITION FOR RURAL HIGH SCHOOL STUDENTS.

Program 2

Expenses: $28,750

TO PROVIDE SCHOLARSHIPS TO VARIOS OUTSTANDING STUDENT RODEO PARTICIPANTS.

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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 $193,999

Program Service Revenue $1,059,470

Investment Income $2,040

Other Revenue $147,014

TOTAL REVENUE $1,402,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,968

Fundraising Expenses $0

Program Expenses $1,278,884

Other Expenses $1,230,481

TOTAL EXPENSES $1,293,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,402,523	$1,198,104	+0.2%
Expenses	$1,293,449	$1,218,577	+0.1%
Net Income	$109,074	$-20,473	-6.3%

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

$14,150

Total Directors

$48,818

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA SAND	JH RODEO SEC	20.00	Director	$48,818	$0	$48,818
SANDRA RANSOME	TREASURER	10.00	Officer	$14,150	$0	$14,150
DEREK DUNCAN	HS ARENA DIR	1.00	Director	$0	$0	$0
GARTH GARDINER	HS ASST AREN	1.00	Director	$0	$0	$0
RODNEY GLENN	NATIONAL DIR	1.00	Director	$0	$0	$0
TY MASSEY	JH ASST AREN	1.00	Director	$0	$0	$0
SHAWN MOYER	JH ARENA DIR	1.00	Director	$0	$0	$0
JACK PHILLIPS	HS ASST AREN	1.00	Director	$0	$0	$0
KERRY PRICE	ASST RODEO S	1.00	Director	$0	$0	$0
CHRIS TAYLOR	JH ASST AREN	1.00	Director	$0	$0	$0
JANA WILLIAMS	VP MARKETING	1.00	Director	$0	$0	$0
DIANE GLENN	BOARD SECRET	1.00	Officer	$0	$0	$0
PHILIP TEAGUE	VICE-PRESIDE	1.00	Officer	$0	$0	$0
JEFF TODD	PRESIDENT	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	No data	No data	No data	No data
2024	$1,402,523	$1,293,449	$217,496	$109,074
2023	$1,198,104	$1,218,577	$105,414	$-20,473
2022	$1,134,327	$1,115,723	$274,779	$18,604
2021	$1,067,903	$1,119,583	$256,175	$-51,680
2020	$763,154	$675,005	$308,151	$88,149

OKLAHOMA HIGH SCHOOL RODEO ASSOCIATION