SAN ANTONIO LIVESTOCK EXPOSITION INC

EIN: 741075466 501(c)(3) Recreation & Sports

SAN ANTONIO, TX

Total Revenue
$50,701,300
Total Expenses
$48,367,022
Total Assets
$71,402,339
Net Assets
$49,878,140
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
TX
Principal Officer
CODY DAVENPORT
Phone
2102255851
Tax Period
2024-04-01 to 2025-03-31

SAN ANTONIO LIVESTOCK EXPOSITION INC, founded in 1948, is a mid-sized nonprofit in the Recreation & Sports sector that reported $50.7M in total revenue in fiscal year 2024. Expenses of $48.4M left a modest 5% surplus.

Mission

THE OPENING SENTENCE IN SAN ANTONIO LIVESTOCK EXPOSITION'S (SALE) WEBSITE - " A VOLUNTEER ORGANIZATION THAT EMPHASIZES AGRICULTURE AND EDUCATION TO DEVELOP THE YOUTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,803,191
Program Service Revenue $40,424,988
Investment Income $32,767
Other Revenue $440,354
TOTAL REVENUE $50,701,300

Expense Breakdown

Grants Paid $3,798,768
Salaries & Benefits $4,894,764
Fundraising Expenses $2,051,221
Program Expenses $41,652,191
Other Expenses $39,673,490
TOTAL EXPENSES $48,367,022

Year-over-Year Comparison

2024 2023 Change
Revenue $50,701,300 $49,671,870 +0.0%
Expenses $48,367,022 $47,001,644 +0.0%
Net Income $2,334,278 $2,670,226 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
523
Volunteers
7768

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
18
$1,308,371
Total Directors
15
$896,856
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CODY DAVENPORT EXECUTIVE DIRECTOR/CEO 50.0
Officer Director
$864,329 $32,527 $896,856
JAMIE BROWN CFO 50.0
Highest
$356,991 $18,039 $375,030
CHRISTOPHER DERBY MARKETING OFFICER 50.0
Highest
$329,960 $25,355 $355,315
JOHN PHELPS TICKETING OFFICER 50.0
Highest
$308,219 $16,923 $325,142
KAREN CARAWAN CHIEF OF STAFF 50.0
Highest
$208,313 $24,805 $233,118
CHRISTOPHER WEAVER TECHNOLOGY OFFICER 50.0
Highest
$207,334 $12,118 $219,452
THOMAS ADAMS FESTIVAL OFFICER 50.0
Officer
$152,795 $15,281 $168,076
CODY THARP RODEO OFFICER 50.0
Officer
$121,900 $6,275 $128,175
MARY SAGE HANNER HORSE SHOE DIRECTOR 50.0
Officer
$102,852 $12,412 $115,264
NANCY LOEFFLER CHAIRMAN OF THE BOARD 2.0
Officer Director
$0 $0 $0
PAT FROST PRESIDENT 2.0
Officer Director
$0 $0 $0
PAUL BRACHER VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
TODD BROCKWELL VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
ALLEN COLE VICE PRESIDENT/SECRETARY 2.0
Officer Director
$0 $0 $0
RUSTY COLLIER VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
DICK EVANS VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
BJ HENDLER VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
MIKE KIRKPATRICK VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
RICHARD MARTINEZ VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
ROB MCCLANE VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
BERT PFIESTER VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
RANDY VACLAVIK VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
DAVID WHITE VICE PRESIDENT 2.0
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 $50,701,300 $48,367,022 $71,402,339 $2,334,278
2024 $49,671,870 $47,001,644 $67,327,714 $2,670,226
2023 $50,413,465 $43,793,201 $59,711,084 $6,620,264
2021 $12,434,499 $20,437,606 $39,007,333 $-8,003,107
2020 $38,125,196 $35,171,450 $40,409,274 $2,953,746
2019 $36,165,246 $35,107,649 $38,464,891 $1,057,597
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