RIO GRANDE VALLEY LIVESTOCK SHOW INC (EIN 741016713) - 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

1949

Legal Domicile

Principal Officer

HORACIO GARZA JR

Phone

9565652456

Tax Period

2024-05-01 to 2025-04-30

RIO GRANDE VALLEY LIVESTOCK SHOW INC, founded in 1949, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $8.9M left a modest 5% surplus.

Mission

TO PROVIDE A SAFE AND EDUCATIONAL ENVIRONMENT THAT PROMOTES FAMILY, COMMUNITY AND VOLUNTEERISM. WE STRIVE TO PROMOTE THE YOUTH OF SOUTH TEXAS THROUGH LEADERSHIP DEVELOPMENT, AGRICULTURAL EDUCATION, AND COMPETITION WITH A GOAL OF CREATING LEADERS OF TOMORROW.

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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 $1,040,301

Program Service Revenue $7,786,975

Investment Income $26,213

Other Revenue $503,589

TOTAL REVENUE $9,357,078

Expense Breakdown

Grants Paid $42,550

Salaries & Benefits $821,629

Fundraising Expenses $33,027

Program Expenses $8,318,457

Other Expenses $8,006,031

TOTAL EXPENSES $8,870,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,357,078	$10,125,356	-0.1%
Expenses	$8,870,210	$9,105,931	0.0%
Net Income	$486,868	$1,019,425	-0.5%

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

700

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
MIKE RISICA	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
HORACIO GARZA JR	PRESIDENT	3.00	Officer Director	$0	$0	$0
SAM MORROW	1ST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
EDNA MARTINEZ	SECRETARY	3.00	Officer Director	$0	$0	$0
BOBBY SPARKS	PRESIDENT EMERITUS	3.00	Officer Director	$0	$0	$0
SHERILYN GOAD	TREASURER	3.00	Officer Director	$0	$0	$0
RYAN VAUGHAN	DIRECTOR	3.00	Officer Director	$0	$0	$0
DANIEL ACEVEDO	DIRECTOR	3.00	Director	$0	$0	$0
GLENN BELL	DIRECTOR	3.00	Director	$0	$0	$0
JOE C BALLENGER	DIRECTOR	3.00	Director	$0	$0	$0
REAGAN FLORENCE	DIRECTOR	3.00	Director	$0	$0	$0
LUCAS HINOJOSA DVM	2ND VICE PRESIDENT	3.00	Director	$0	$0	$0
BILL WENTZ	DIRECTOR	3.00	Director	$0	$0	$0
EARL NEUHAUS	DIRECTOR	3.00	Director	$0	$0	$0
FELO MARTINEZ	DIRECTOR	3.00	Director	$0	$0	$0
ABEL SUAREZ JR	MEMBER-AT-LARGE	3.00	Director	$0	$0	$0
MITCH THOMAS	DIRECTOR	3.00	Director	$0	$0	$0
NELDA BARRERA	DIRECTOR	3.00	Director	$0	$0	$0
MARK GOLDAMMER	DIRECTOR	3.00	Director	$0	$0	$0
LUIS H SALDANA	EXECUTIVE DIRECTOR/GENERAL	40.00	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	$9,357,078	$8,870,210	$11,314,190	$486,868
2024	$10,125,356	$9,105,931	$11,476,165	$1,019,425
2023	$5,825,681	$5,385,178	$10,297,994	$440,503
2022	$6,408,049	$5,349,323	$9,879,842	$1,058,726
2021	$1,310,467	$2,041,823	$9,600,792	$-731,356
2020	$2,373,545	$3,408,220	$9,796,770	$-1,034,675
2019	$5,205,475	$5,511,252	$10,215,182	$-305,777
2018	$5,092,082	$5,277,509	$10,321,540	$-185,427

RIO GRANDE VALLEY LIVESTOCK SHOW INC