TEXAS YOUTH RODEO ASSOCIATION (EIN 741652139) - 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

1967

Legal Domicile

Principal Officer

ROSS IVEY

Phone

7138825589

Tax Period

2023-09-01 to 2024-08-31

TEXAS YOUTH RODEO ASSOCIATION, founded in 1967, is a small nonprofit in the Recreation & Sports sector that reported $492K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDE A VENUE FOR YOUTH TO LEARN RODEO SKILLS.

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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 $100,278

Program Service Revenue $359,577

Investment Income $1,595

Other Revenue $30,269

TOTAL REVENUE $491,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,436

Fundraising Expenses $0

Program Expenses $451,872

Other Expenses $457,690

TOTAL EXPENSES $477,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$491,719	$449,492	+0.1%
Expenses	$477,126	$431,986	+0.1%
Net Income	$14,593	$17,506	-0.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY AVELAR	DIRECTOR	1.00	Officer Director	$0	$0	$0
TRACE CLAYBROOK	DIRECTOR	1.00	Director	$0	$0	$0
SEAN CLEMENTS	VICE-PRESIDE	3.00	Officer Director	$0	$0	$0
JUAN GARCIA	TREASURER	5.00	Officer Director	$0	$0	$0
JOEY GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
ROSS IVEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
CODY LEOPOLD	DIRECTOR	1.00	Director	$0	$0	$0
KIM MANSEL	DIRECTOR	1.00	Director	$0	$0	$0
FREDDY NIETO	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ANN WENTZEL	SECRETARY	3.00	Director	$0	$0	$0
BRITTNEY BRUNNER	CORPORATE SE	10.00	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
2024	$491,719	$477,126	$60,329	$14,593
2023	$449,492	$431,986	$45,736	$17,506
2022	$452,085	$481,676	$28,230	$-29,591
2021	$386,806	$412,957	$57,821	$-26,151
2020	$214,705	$187,312	$83,972	$27,393
2019	$422,925	$413,253	$56,579	$9,672
2018	$357,033	$386,858	$46,907	$-29,825

TEXAS YOUTH RODEO ASSOCIATION