CALDWELL TREASURE VALLEY RODEO INC (EIN 820128057) - 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

1966

Legal Domicile

Principal Officer

ED LODGE

Phone

2084592060

Tax Period

2023-11-01 to 2024-10-31

CALDWELL TREASURE VALLEY RODEO INC, founded in 1966, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO RUN A RODEO TO PROVIDE ENTERTAINMENT AND A SOURCE OF REVENUE TO THE COMMUNITY

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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 $37,327

Program Service Revenue $1,925,125

Investment Income $49,570

Other Revenue $149,850

TOTAL REVENUE $2,161,872

Expense Breakdown

Grants Paid $123,888

Salaries & Benefits $247,044

Fundraising Expenses $0

Program Expenses $2,115,639

Other Expenses $1,744,707

TOTAL EXPENSES $2,115,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,161,872	$1,884,217	+0.1%
Expenses	$2,115,639	$1,766,347	+0.2%
Net Income	$46,233	$117,870	-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

300

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

$77,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE BETTS	GENERAL MANA	40.00	Director	$77,000	$0	$77,000
PAUL ADAMS	DIRECTOR	4.00	Director	$0	$0	$0
JUAN AVILA	DIRECTOR	4.00	Director	$0	$0	$0
TOM DOAN	SECRETARY/TR	4.00	Officer Director	$0	$0	$0
MICHAEL GOFF	DIRECTOR	4.00	Director	$0	$0	$0
TRAVIS LEACH	DIRECTOR	4.00	Director	$0	$0	$0
ED LODGE	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
BRETT ORTLAND	DIRECTOR	4.00	Director	$0	$0	$0
C L BUTCH OTTER	DIRECTOR	4.00	Director	$0	$0	$0
RYAN ROBINSON	DIRECTOR	4.00	Director	$0	$0	$0
ANGELIQUE ROOD	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
CRAIG STRADLEY	DIRECTOR	4.00	Director	$0	$0	$0
ROBB VAVOLD	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRIAN VOORTMAN	DIRECTOR	4.00	Director	$0	$0	$0
FRANK WYANT	DIRECTOR	4.00	Director	$0	$0	$0
NIKKI ZACHARY	DIRECTOR	4.00	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	$2,161,872	$2,115,639	$2,009,674	$46,233
2023	$1,884,217	$1,766,347	$2,005,382	$117,870
2022	$1,685,493	$1,517,217	$1,843,255	$168,276
2021	$1,617,211	$1,298,636	$1,665,308	$318,575
2020	$167,332	$424,591	$1,380,623	$-257,259
2019	$1,279,538	$1,238,053	$1,579,297	$41,485
2018	$1,265,758	$1,222,402	$1,545,153	$43,356

CALDWELL TREASURE VALLEY RODEO INC