SAN ANGELO STOCK SHOW & RODEO ASSO… - Form 990 Financial Data

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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

1931

Legal Domicile

Principal Officer

JUSTIN JONAS

Phone

3256537785

Tax Period

2024-01-01 to 2024-12-31

SAN ANGELO STOCK SHOW & RODEO ASSOCIATIO, founded in 1931, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 22% operating margin.

Mission

TO ENCOURAGE AND PROVIDE FOR EXHIBITS AND DISPLAYS WHICH WOULD BE OF EDUCATIONAL, AGRICULTURAL AND SOCIAL INTEREST AND BENEFIT TO THE CITIZENS OF TOM GREEN COUNTY AND THE STATE OF TEXAS.

Program Service Accomplishments

Program 1

Expenses: $4,062,143 Revenue: $6,508,902

EXPENSES RELATING TO OPERATING THE STOCKSHOW AND RODEO WHICH ENCOURAGES AND PROVIDES FOR EXHIBITS AND DISPLAYS WHICH ARE OF EDUCATIONAL, AGRICULTURAL AND SOCIAL INTEREST AND BENEFIT TO THE CITIZENS...

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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 $104,365

Program Service Revenue $6,437,481

Investment Income $71,421

Other Revenue $-175,859

TOTAL REVENUE $6,437,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,162,580

Fundraising Expenses $0

Program Expenses $4,062,143

Other Expenses $3,885,533

TOTAL EXPENSES $5,048,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,437,408	$5,467,089	+0.2%
Expenses	$5,048,113	$4,624,942	+0.1%
Net Income	$1,389,295	$842,147	+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

Volunteers

1500

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

$220,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF CALDWELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIMMY BARTON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CASEY BARRETT	SECRETARY	5.00	Officer Director	$0	$0	$0
COREY OWENS	TREASURER	5.00	Officer Director	$0	$0	$0
BRAD FLY	CONTROLLER	5.00	Officer Director	$0	$0	$0
CASEY BLAIZE	MEMBER	5.00	Director	$0	$0	$0
JEREMY BARTZ	MEMBER	5.00	Director	$0	$0	$0
JOANN CARR	MEMBER	5.00	Director	$0	$0	$0
KEVIN COLLINS	MEMBER	5.00	Director	$0	$0	$0
MARCUS HERRERA	MEMBER	5.00	Director	$0	$0	$0
LANE HUGHES	MEMBER	5.00	Director	$0	$0	$0
LADD HUGHES	MEMBER	5.00	Director	$0	$0	$0
BRENDA KELLERMEIER	MEMBER	5.00	Director	$0	$0	$0
TODD KOLLS	MEMBER	5.00	Director	$0	$0	$0
RALEIGH LITTLE	MEMBER	5.00	Director	$0	$0	$0
STEVE MAHAFFEY	MEMBER	5.00	Director	$0	$0	$0
MIKE MARTIN	MEMBER	5.00	Director	$0	$0	$0
DEREK MORRISON	MEMBER	5.00	Director	$0	$0	$0
DR MIKE SALISBURY	MEMBER	5.00	Director	$0	$0	$0
DALE SCHWARTZ	MEMBER	5.00	Director	$0	$0	$0
REED STEWART	MEMBER	5.00	Director	$0	$0	$0
KENNETH STRUBE	MEMBER	5.00	Director	$0	$0	$0
LARRY TEAGUE	MEMBER	5.00	Director	$0	$0	$0
LUKE UHERIK	MEMBER	5.00	Director	$0	$0	$0
SCOT LONG	MEMBER	5.00	Director	$0	$0	$0
JUSTIN JONAS	EXECUTIVE DIREC	40.00	Officer	$177,968	$6,390	$220,358

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	$6,437,408	$5,048,113	$13,497,942	$1,389,295
2023	$5,467,089	$4,624,942	$11,954,668	$842,147
2022	$5,105,294	$4,203,995	$8,934,566	$901,299
2021	$4,756,702	$3,808,775	$7,272,706	$947,927
2020	$4,353,631	$3,342,058	$6,685,551	$1,011,573
2019	$3,684,196	$3,404,081	$5,714,150	$280,115
2018	$3,400,647	$3,316,534	$5,097,186	$84,113

SAN ANGELO STOCK SHOW & RODEO ASSOCIATIO