RODEO AUSTIN

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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

1938

Legal Domicile

Principal Officer

GLEN ALAN PHILLIPS

Phone

5129193000

Tax Period

2024-06-01 to 2025-05-31

RODEO AUSTIN, founded in 1938, is a mid-sized nonprofit in the Animal-Related sector that reported $19.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.4M, a strong 23% operating margin.

Mission

WE BELIEVE IT TAKES GRIT TO GROW THE NEXT GENERATION. WE ARE RODEO AUSTIN, A NOT-FOR-PROFIT THAT PROVIDES REAL EXPERIENCES AND GRITTY FUN TO RAISE MILLIONS FOR TEXAS KIDS. SINCE 1938, WE'VE BEEN A MISSION WITH A RODEO THAT HAS BROUGHT HERITAGE AND ENTERTAINMENT TO OUR COMMUNITY. OUR MISSION IS TO GROW THE NEXT GENERATION...IT'S IN OUR ROOTS!

Program Service Accomplishments

Program 1

Expenses: $8,683,964 Revenue: $16,354,141

EDUCATE THE PUBLIC ABOUT THE AGRICULTURE AND LIVESTOCK PRODUCTION INDUSTRIES AND PRESERVE AND PROMOTE TEXAS' WESTERN CULTURE, VALUES AND HERITAGE THROUGH THE ACTIVITIES OF THE ANNUAL LIVESTOCK SHOW...

Program 2

Expenses: $3,254,921

AWARDS PROGRAMS ENCOURAGE YOUTH TO PRACTICE THE DISCIPLINES NECESSARY TO NURTURE, EXHIBIT AND SELL LIVESTOCK AND OTHER PRODUCTS (BOTH AGRICULTURAL AND NON-AGRICULTURAL).

Program 3

Expenses: $360,000

SCHOLARSHIPS FOR HIGHER EDUCATION AWARDED TO TEXAS HIGH SCHOOL STUDENTS.

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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 $1,099,298

Program Service Revenue $16,083,967

Investment Income $781,260

Other Revenue $1,124,567

TOTAL REVENUE $19,089,092

Expense Breakdown

Grants Paid $3,237,921

Salaries & Benefits $2,345,250

Fundraising Expenses $337,016

Program Expenses $12,298,885

Other Expenses $9,140,913

TOTAL EXPENSES $14,724,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,089,092	$17,107,954	+0.1%
Expenses	$14,724,084	$14,046,066	+0.0%
Net Income	$4,365,008	$3,061,888	+0.4%

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

1193

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

$567,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL ANDERSON	VP, DIRECTOR	1.00	Officer Director	$0	$0	$0
TRAVIS ASKLUND	DIRECTOR	1.00	Director	$0	$0	$0
KEITH BERDOLL	VP, DIRECTOR	1.00	Officer Director	$0	$0	$0
MATT BERRY JR	DIRECTOR	1.00	Director	$0	$0	$0
BENNY BOYD JR	DIRECTOR	1.00	Director	$0	$0	$0
BRAD BOYETT	DIRECTOR	1.00	Director	$0	$0	$0
DAVENPORT DEAN	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
VERLIN CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
CALLEY CALLAHAN ASKLUND	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
BOB CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
DREW DEBERRY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DENTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DODD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ELEDGE	DIRECTOR	1.00	Director	$0	$0	$0
JAY EVANS	DIRECTOR	1.00	Director	$0	$0	$0
HAP FEUERBACHER	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BANGLE	DIRECTOR	1.00	Director	$0	$0	$0
GREG HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
DR CHARLES GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
HASKELL GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
DIRON BLACKBURN	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN HOHNSTREITER	DIRECTOR	1.00	Director	$0	$0	$0
DAUPHEN JACKSON	PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$0	$0
DAVID KARDOSZ	VP, DIRECTOR	1.00	Officer Director	$0	$0	$0
BILL KNOLLE	DIRECTOR	1.00	Director	$0	$0	$0
KALYN LANEY	VP, DIRECTOR	1.00	Officer Director	$0	$0	$0
RICKY LANGE	SECRETARY, TREASURER	1.00	Officer Director	$0	$0	$0
PAUL HERMESMEYER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY LEDESMA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LEHNE	DIRECTOR	1.00	Director	$0	$0	$0
LANCE LIVELY	DIRECTOR	1.00	Director	$0	$0	$0
SHAYNE LOCKHART	DIRECTOR	1.00	Director	$0	$0	$0
JARDIN LOEFFLER	DIRECTOR	1.00	Director	$0	$0	$0
STACY LOONEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN LAUKHUF	DIRECTOR	1.00	Director	$0	$0	$0
GREG MAPHET	DIRECTOR	1.00	Director	$0	$0	$0
MONICA MASTERS	DIRECTOR	1.00	Director	$0	$0	$0
LOGAN R CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
FROSTY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
TIA E ENGLAND MILLER	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY OLDHAM	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
GENE PATALIK	DIRECTOR	1.00	Director	$0	$0	$0
LATIUS PRIKRYL	DIRECTOR	1.00	Director	$0	$0	$0
BILL RHYAN	DIRECTOR	1.00	Director	$0	$0	$0
MARIE RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SKINNER	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN SOBOTIK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL EHRHARDT	DIRECTOR	1.00	Director	$0	$0	$0
JOE STRAUB	PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$0	$0
HIL STROUP	DIRECTOR	1.00	Director	$0	$0	$0
JAKE STRAUB	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN TEICH	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG TEYKL	DIRECTOR	1.00	Director	$0	$0	$0
MANNY TRINIDAD	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN TUGGLE	DIRECTOR	1.00	Director	$0	$0	$0
TERRY TURNER	DIRECTOR	1.00	Director	$0	$0	$0
AMY VILLARREAL	DIRECTOR	1.00	Director	$0	$0	$0
STAN VOELKER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN VOELKER	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL WATERS	DIRECTOR	1.00	Director	$0	$0	$0
FRED WEBER	DIRECTOR	1.00	Director	$0	$0	$0
KERRY WIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
COREY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN YARBROUGH	VP, DIRECTOR	1.00	Officer Director	$0	$0	$0
TEMETRIA MCVEA	DIRECTOR	1.00	Director	$0	$0	$0
BARKLEY WEDEMEYER	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT TURRIETA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE LEDESMA	DIRECTOR	1.00	Director	$0	$0	$0
DAWN LIESMANN	DIRECTOR	1.00	Director	$0	$0	$0
GLEN ALAN PHILLIPS	CEO	40.00	Officer	$316,875	$14,965	$331,840
JEFFEREY THAYNE	COO	40.00	Officer	$223,900	$11,842	$235,742
KATHRYN BLANKINSHIP	MARKETING & SPONSORSHIP OF	40.00	Highest	$164,983	$4,754	$169,737
JANET STELLY	CONTROLLER	40.00	Highest	$124,887	$4,816	$129,703

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	$19,089,092	$14,724,084	$24,062,259	$4,365,008
2024	$17,107,954	$14,046,066	$22,288,302	$3,061,888
2023	$18,460,147	$13,272,647	$15,230,973	$5,187,500
2022	$16,620,200	$12,165,737	$10,500,416	$4,454,463
2021	$4,294,715	$4,626,558	$8,482,636	$-331,843
2020	$2,482,892	$5,127,431	$7,349,474	$-2,644,539
2019	$12,249,653	$11,163,406	$9,179,957	$1,086,247
2018	$11,097,966	$10,497,875	$8,211,509	$600,091