CALIF HIGH SCHOOL RODEO ASSOC GROUP RT (EIN 770341582) - 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

1974

Legal Domicile

Tax Period

2017-08-01 to 2018-07-31

CALIF HIGH SCHOOL RODEO ASSOC GROUP RT, founded in 1974, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROMOTE AND SPONSOR YOUTH RODEO AND RELATED ACTIVITIES. THESE EFFORTS ARE COORDINATED BY THE STATE ASSOCIATION(95-3310490)UNDER STANDARDS ESTABLISHED BY THE NATIONAL HIGH SCHOOL RODEO ASSOCIATION.

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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 (2017)

Revenue Breakdown

Contributions & Grants $793,609

Program Service Revenue $1,183,166

Investment Income $34

Other Revenue $30,066

TOTAL REVENUE $2,006,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $137,211

Program Expenses $1,801,807

Other Expenses $1,991,040

TOTAL EXPENSES $1,991,040

Year-over-Year Comparison

	2017	2016	Change
Revenue	$2,006,875	$1,789,652	+0.1%
Expenses	$1,991,040	$1,817,117	+0.1%
Net Income	$15,835	$-27,465	-1.6%

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

N/A

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
DIST1 CASEY MINTON	PRESIDENT	5.00	Officer	$0	$0	$0
DIST1 RICH BEAN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DIST1 KELLY CLENDENEN	SECRETARY	5.00	Officer	$0	$0	$0
DIST1 TRACY GILL	TREASURER	2.00	Officer	$0	$0	$0
DIST2 ROBERT PUGA	PRESIDENT	5.00	Officer	$0	$0	$0
DIST2 HOLLY CARR	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DIST2 CHERYL RIEDEL	TREASURER	2.00	Officer	$0	$0	$0
DIST2 NIKKI ROBERTS	SECRETARY	5.00	Officer	$0	$0	$0
DIST3 RUSS BIGLOW	PRESIDENT	5.00	Officer	$0	$0	$0
DIST3 MERIDITH HOLLOWAY	SECRETARY	2.00	Officer	$0	$0	$0
DIST3 CLARK BECKER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DIST3 RAMONA WOLD	TREASURER	2.00	Officer	$0	$0	$0
DIST4 DAVE WESTRICK	VICE PRESIDENT	5.00	Officer	$0	$0	$0
DIST4 MARC STELLING	PRESIDENT	5.00	Officer	$0	$0	$0
DIST4 NIKKI BELL	SECRETARY	2.00	Officer	$0	$0	$0
DIST5 JEFF BRAZIL	PRESIDENT	5.00	Officer	$0	$0	$0
DIST5 MISTY BALAAM	SECRETARY	5.00	Officer	$0	$0	$0
DIST5 21693 S LAMMERS RD	TREASURER	5.00	Officer	$0	$0	$0
DIST6 MIKE JOHNSON	PRESIDENT	5.00	Officer	$0	$0	$0
DIST6 BRANDON SUMMERS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DIST6 HEATHER HOLMAN	TREASURER	5.00	Officer	$0	$0	$0
DIST6 MICHELLE STEAGALL	SECRETARY	2.00	Officer	$0	$0	$0
DIST7 TODD RUFFONI	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DIST7 SHANNON CLAY	SECRETARY	2.00	Officer	$0	$0	$0
DIST7 SANDRA TRUPIANO	TREASURER	5.00	Officer	$0	$0	$0
DIST8 JIM BURDETT	PRESIDENT	5.00	Officer	$0	$0	$0
DIST8 MICHAEL ASBELL	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DIST8 AMANDA SUTTON	SECRETARY	2.00	Officer	$0	$0	$0
DIST8 MELANIE HELTON	TREASURER	5.00	Officer	$0	$0	$0
DIST9 BRIAN PHILLIPS	PRESIDENT	10.00	Officer	$0	$0	$0
DIST9 PATTI DEVOLL	TREASURER	5.00	Officer	$0	$0	$0
DIST9 SHAWN STEPHEY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
WENDY SANS	SECRETARY	5.00	Officer	$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
2018	$2,006,875	$1,991,040	$325,715	$15,835

CALIF HIGH SCHOOL RODEO ASSOC GROUP RT