Marble Falls Rodeo Association Inc

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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

1990

Legal Domicile

Principal Officer

Steve Rogers

Phone

5127553969

Tax Period

2024-01-01 to 2024-12-31

Marble Falls Rodeo Association Inc, founded in 1990, is a micro nonprofit that reported $61K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 38% operating margin.

Mission

Providing for the needs of youth in Burnet County TX.

Program Service Accomplishments

Program 1

Expenses: $32,539 Revenue: $0

The organization uses the proceeds from the annual open rodeo to provide scholarships and donations to youth organizations in Burnet County Texas

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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 $34,600

Program Service Revenue $0

Investment Income $15,709

Other Revenue $10,331

TOTAL REVENUE $60,640

Expense Breakdown

Grants Paid $16,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,539

Other Expenses $21,275

TOTAL EXPENSES $37,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,640	$48,052	+0.3%
Expenses	$37,375	$33,345	+0.1%
Net Income	$23,265	$14,707	+0.6%

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

100

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
Steve Rogers	President	2.00	Officer	$0	$0	$0
Donnie Price	Vice President	2.00	Officer	$0	$0	$0
Katie Savage	Public Relations	2.00	Officer	$0	$0	$0
Bubba Ussery	Director	0.50	Director	$0	$0	$0
Bill Tilton	Director	0.50		$0	$0	$0
Charlie Horn	Director	0.50	Director	$0	$0	$0
Craig Seward	Director	0.50	Director	$0	$0	$0
Gary Hulsey	Director	0.50	Director	$0	$0	$0
Joe Don Dockery	Director	0.50	Director	$0	$0	$0
Dean McDonough	Director	0.50	Director	$0	$0	$0
Robert Nelson	Director	0.50	Director	$0	$0	$0
Jacque Horn	Director	0.50	Director	$0	$0	$0
Tyler Horn	Director	0.50	Director	$0	$0	$0
Steve Jenkins	Director	0.50	Director	$0	$0	$0
Fallon Burger	Director	0.50	Director	$0	$0	$0
Ricky Bindseil	Director	0.50	Director	$0	$0	$0
Tod Gibson	Director	0.50	Director	$0	$0	$0
Stacy Heinatz	Director	0.50	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
2024	$60,640	$37,375	$790,067	$23,265
2023	$48,052	$33,345	$766,802	$14,707
2022	$44,780	$22,636	$752,095	$22,144
2021	$51,635	$14,441	$729,951	$37,194
2020	$1,966	$10,035	$672,757	$-8,069
2019	$14,897	$12,295	$661,166	$2,602
2018	$413,814	$15,345	$603,189	$398,469