COLORADO SPRINGS RODEO ASSOCIATION (EIN 840473034) - 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

1967

Legal Domicile

Principal Officer

SCOTT JOHNSON

Phone

7195788200

Tax Period

2023-01-01 to 2023-12-31

COLORADO SPRINGS RODEO ASSOCIATION, founded in 1967, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023.

Mission

TO RAISE MONEY FOR LOCAL MILITARY FAMILIES AND PROMOTE OUR WESTERN HERITAGE. THESE PROCEEDS ARE TRANSFERRED TO THE PIKES PEAK OR BUST FOUNDATION WHO MAKE THE ANNUAL DISTRIBUTIONS.

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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 $0

Program Service Revenue $2,591,354

Investment Income $1,058

Other Revenue $0

TOTAL REVENUE $2,592,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,609,301

Other Expenses $2,615,770

TOTAL EXPENSES $2,615,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,592,412	$2,419,320	+0.1%
Expenses	$2,615,770	$2,433,244	+0.1%
Net Income	$-23,358	$-13,924	+0.7%

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
LAURIE CARROLL	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOT CUTHBERTSON	DIRECTOR	N/A	Director	$0	$0	$0
DAN FERGUSON	DIRECTOR	N/A	Director	$0	$0	$0
RON FITCH	DIRECTOR	N/A	Director	$0	$0	$0
DEANNE FUNKHOUSER	DIRECTOR	N/A	Director	$0	$0	$0
SHAUN GUILFOIL	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT JOHNSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEVIN KAVENEY	DIRECTOR	N/A	Director	$0	$0	$0
AMY OCHS	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD POWELL	TREASURER	N/A	Officer Director	$0	$0	$0
NICOLE SCHNAPP	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT STUART	DIRECTOR	N/A	Director	$0	$0	$0
KENNETH THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER WHITNEY	VICE PRESIDE	N/A	Officer 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	No data	No data	No data	No data
2023	$2,592,412	$2,615,770	$46,828	$-23,358
2022	$2,419,320	$2,433,244	$74,186	$-13,924
2021	$1,191,626	$1,151,858	$84,110	$39,768
2020	$42,218	$84,467	$44,342	$-42,249
2019	$1,059,701	$1,059,824	$87,751	$-123
2018	$1,059,415	$995,860	$87,874	$63,555

COLORADO SPRINGS RODEO ASSOCIATION