ROCKDALE FAIR ASSOCIATION (EIN 741960179) - 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

1977

Legal Domicile

Principal Officer

KRIS MORELAND

Phone

5124302767

Tax Period

2024-01-01 to 2024-12-31

ROCKDALE FAIR ASSOCIATION, founded in 1977, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 11% surplus.

Mission

PRIMARY PURPOSE-SPONSOR THE ROCKDALE FAIR AND RODEO AND TO PROVIDE YOUTH ACTIVITIES IN THE ROCKDALE AND MILAM CO AREA. ACTIVITIES INCLUDE SPONSORING THE RODEOS, LIVESTOCK AUCTION AND PET SHOWS FOR THE HUNDREDS OF YOUTH IN THE AREA

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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 $34,400

Program Service Revenue $1,458,169

Investment Income $7,562

Other Revenue $40,318

TOTAL REVENUE $1,540,449

Expense Breakdown

Grants Paid $10,625

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,348,864

Other Expenses $1,361,977

TOTAL EXPENSES $1,372,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,540,449	$1,307,134	+0.2%
Expenses	$1,372,602	$1,303,822	+0.1%
Net Income	$167,847	$3,312	+49.7%

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

150

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
JAMES BIRKHEAD	FUTURE PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
KRIS MORELAND	PRESIDENT	4.00	Officer Director	$0	$0	$0
RUSSELL FISCHER	VP	1.00	Officer Director	$0	$0	$0
NICK BAGGERLY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN JONES	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
SHEREE SMITH	VP	1.00	Officer Director	$0	$0	$0
JOHNNY HILL	VP	1.00	Officer Director	$0	$0	$0
LANA MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
PENNY HORELICA	VP	1.00	Officer Director	$0	$0	$0
SCOTT HEINTZE	VP	1.00	Officer Director	$0	$0	$0
LINDA HICKS	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA KEEN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CASEY	DIRECTOR	1.00	Director	$0	$0	$0
SELINA DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDE SPENCE	DIRECTOR	1.00	Director	$0	$0	$0
ROD SPENCE	DIRECTOR	1.00	Director	$0	$0	$0
BROCK GAGE	DIRECTOR	1.00	Director	$0	$0	$0
ODES FOSTER	VP	1.00	Officer Director	$0	$0	$0
WILL BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
ABBI MORELAND	VP	1.00	Officer Director	$0	$0	$0
DUANE KUHL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN VANCE	DIRECTOR	1.00	Director	$0	$0	$0
TAMRA VANCE	SECRETARY	1.00	Officer Director	$0	$0	$0
MISSY CHRISTMANN	DIRECTOR	1.00	Director	$0	$0	$0
TANNER BANKS	DIRECTOR	1.00	Director	$0	$0	$0
KYLE CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
GLENN CLINNARD	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON CLINNARD	DIRECTOR	1.00	Director	$0	$0	$0
CHAD HOBBS	DIRECTOR	1.00	Director	$0	$0	$0
FLOYD INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
JULIO MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
LARAMIE PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
JUAN RUBIO	DIRECTOR	1.00	Director	$0	$0	$0
DALLAS SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
MOSES SYLVA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE TIBBITS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL WILLIE	DIRECTOR	1.00	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	$1,540,449	$1,372,602	$868,408	$167,847
2023	$1,307,134	$1,303,822	$704,930	$3,312
2022	$1,347,284	$1,220,850	$700,053	$126,434
2021	$1,183,927	$1,164,912	$574,557	$19,015
2020	$773,927	$706,145	$555,425	$67,782
2019	$939,000	$1,248,609	$487,392	$-309,609

ROCKDALE FAIR ASSOCIATION