CALDWELL TREASURE VALLEY RODEO INC

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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

ANGELIQUE ROOD

Phone

2084592060

Tax Period

2024-11-01 to 2025-10-31

CALDWELL TREASURE VALLEY RODEO INC, founded in 1966, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 56% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $2,298,850

OPERATION OF CALDWELL NIGHT RODEO.

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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 $2,071,917

Program Service Revenue $2,897,065

Investment Income $116,073

Other Revenue $123,013

TOTAL REVENUE $5,208,068

Expense Breakdown

Grants Paid $91,346

Salaries & Benefits $211,059

Fundraising Expenses $0

Program Expenses $2,298,850

Other Expenses $1,996,445

TOTAL EXPENSES $2,298,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,208,068	$2,161,872	+1.4%
Expenses	$2,298,850	$2,115,639	+0.1%
Net Income	$2,909,218	$46,233	+61.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ADAMS	DIRECTOR	4.00	Director	$0	$0	$0
JUAN AVILA	DIRECTOR	4.00	Director	$0	$0	$0
ERIK BULLOCK	DIRECTOR	4.00	Director	$0	$0	$0
TOM DOAN	1ST VICE PRE	4.00	Officer Director	$0	$0	$0
MICHAEL GOFF	SECRETARY/TR	4.00	Officer Director	$0	$0	$0
ED LODGE	DIRECTOR	4.00	Director	$0	$0	$0
BRETT ORTLAND	DIRECTOR	4.00	Director	$0	$0	$0
C L BUTCH OTTER	DIRECTOR	4.00	Director	$0	$0	$0
DREW PEARSON	DIRECTOR	4.00	Director	$0	$0	$0
RYAN ROBINSON	2ND VICE PRE	4.00	Officer Director	$0	$0	$0
ANGELIQUE ROOD	PRESIDENT	4.00	Officer Director	$0	$0	$0
JUSTIN RUEHL	DIRECTOR	4.00	Director	$0	$0	$0
JJ WINTERS	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
2025	$5,208,068	$2,298,850	$5,648,139	$2,909,218
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