WILL ROGERS RANGE RIDERS

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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

1937

Legal Domicile

Principal Officer

TY TRAMMELL

Phone

8066222102

Tax Period

2023-01-01 to 2023-12-31

WILL ROGERS RANGE RIDERS, founded in 1937, is a small nonprofit that reported $666K in total revenue in fiscal year 2023. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $620K left a modest 7% surplus.

Mission

PRESERVING OUR NATION'S WESTERN HERITAGE THROUGH EDUCATION, PUBLIC PROGRAMS, AND ACTIVITIES WITH THE ANNUAL RODEO BEING THE MAIN ACTIVITY.

Program Service Accomplishments

Program 1

PRESERVING OUT NATION'S WESTERN HERITAGE THROUGH EDUCATION, PUBLIC PROGRAMS, AND RELATED ACTIVITIES.

Program 2

ANNUAL WILL ROGERS RODEO

Program 3

ROPING AND RELATED WESTERN ACTIVITIES

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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 $117,024

Program Service Revenue $226,076

Investment Income $124,481

Other Revenue $198,839

TOTAL REVENUE $666,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,993

Fundraising Expenses $0

Program Expenses $548,506

Other Expenses $470,763

TOTAL EXPENSES $619,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$666,420	$300,508	+1.2%
Expenses	$619,756	$474,666	+0.3%
Net Income	$46,664	$-174,158	-1.3%

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
FRED BERRY	DIRECTOR	N/A	Director	$0	$0	$0
BILL HODNETT	DIRECTOR	N/A	Director	$0	$0	$0
CHARLIE MATHIS	SOCIAL DIREC	N/A	Director	$0	$0	$0
DON JOHNSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
KELCEY KOEHLER	SECRETARY	N/A	Director	$0	$0	$0
MARVIN CARR	DIRECTOR	N/A	Director	$0	$0	$0
TY TRAMMELL	TREASURER	N/A	Officer Director	$0	$0	$0
JEFF VEAZY	DIRECTOR	N/A	Director	$0	$0	$0
CODY BUSBY	RODEO CHAIRM	N/A	Director	$0	$0	$0
GUY BELL	HUMANE CHAIR	N/A	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	No data	No data	No data	No data
2023	$666,420	$619,756	$3,670,261	$46,664
2022	$300,508	$474,666	$3,547,617	$-174,158
2021	$564,661	$548,701	$3,718,415	$15,960
2020	$1,133,305	$459,373	$3,701,973	$673,932
2019	$371,191	$331,869	$3,269,230	$39,322
2018	$448,932	$659,627	$3,065,389	$-210,695