SAN ANGELO STOCK SHOW & RODEO FOUNDATION (EIN 753039947) - 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

2002

Legal Domicile

Principal Officer

JUSTIN JONAS

Phone

3256537785

Tax Period

2024-01-01 to 2024-12-31

SAN ANGELO STOCK SHOW & RODEO FOUNDATION, founded in 2002, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 88% operating margin.

Mission

TO SUPPORT THE SAN ANGELO STOCK SHOW AND RODEO ASSOCIATION IN CARRYING OUT ITS EXEMPT PURPOSE.

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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 $72,816

Program Service Revenue $0

Investment Income $1,163,522

Other Revenue $35,000

TOTAL REVENUE $1,271,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,781

Fundraising Expenses $0

Other Expenses $115,390

TOTAL EXPENSES $154,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,271,338	$1,029,029	+0.2%
Expenses	$154,171	$138,702	+0.1%
Net Income	$1,117,167	$890,327	+0.3%

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

$220,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRAD FLY	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS DUBLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY GARVIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENDA KELLERMEIER	MEMBER	1.00	Director	$0	$0	$0
JOHN MAYER	MEMBER	1.00	Director	$0	$0	$0
JIMMY BARTON	MEMBER	1.00	Director	$0	$0	$0
SPENCER PLAGENS	MEMBER	1.00	Director	$0	$0	$0
MICHELLE MILLER	MEMBER	1.00	Director	$0	$0	$0
JUSTIN JONAS	EXECUTIVE DIREC	10.00	Officer	$36,000	$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	$1,271,338	$154,171	$24,685,557	$1,117,167
2023	$1,029,029	$138,702	$19,438,420	$890,327
2022	$1,404,195	$128,054	$16,808,927	$1,276,141
2021	$2,827,903	$118,907	$18,623,847	$2,708,996
2020	$433,743	$102,059	$14,071,610	$331,684
2019	$445,941	$37,808	$12,776,265	$408,133
2018	$251,402	$38,004	$10,478,721	$213,398

SAN ANGELO STOCK SHOW & RODEO FOUNDATION