THE WESTERN STOCK SHOW ASSOCIATION (EIN 840517361) - 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

1905

Legal Domicile

Principal Officer

WES ALLISON

Phone

3032971116

Tax Period

2024-04-01 to 2025-03-31

THE WESTERN STOCK SHOW ASSOCIATION, founded in 1905, is a mid-sized nonprofit in the Recreation & Sports sector that reported $49.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $19.4M, a strong 39% operating margin.

Mission

EDUCATION OF LIVESTOCK PRODUCTION, DEVELOPMENT OF YOUTH, AND EDUCATING THE GENERAL PUBLIC.

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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 $14,327,578

Program Service Revenue $27,655,559

Investment Income $7,894,882

Other Revenue $-67,610

TOTAL REVENUE $49,810,409

Expense Breakdown

Grants Paid $553,934

Salaries & Benefits $8,343,652

Fundraising Expenses $4,599,156

Program Expenses $23,225,248

Other Expenses $21,464,203

TOTAL EXPENSES $30,361,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,810,409	$44,531,783	+0.1%
Expenses	$30,361,789	$28,051,189	+0.1%
Net Income	$19,448,620	$16,480,594	+0.2%

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

660

Volunteers

978

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

$1,947,382

Total Directors

$544,848

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JJ AMENT	DIRECTOR	1.00	Director	$0	$0	$0
MARK GUSTAFSON	SECRETARY	1.00	Director	$0	$0	$0
PATRICK GRANT	DIRECTOR	1.00	Director	$0	$0	$0
DR TONY FRANK	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE FOX	DIRECTOR	1.00	Director	$0	$0	$0
LUKE LIND	DIRECTOR	1.00	Director	$0	$0	$0
PETER COORS	CHAIRMAN, CAPITAL CAMPAIGN	1.00	Director	$0	$0	$0
TERRANCE CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
BARTH WHITHAM	VICE CHAIRMAN OF THE BOARD	1.00	Director	$0	$0	$0
JUSTIN CUMMING	DIRECTOR	1.00	Director	$0	$0	$0
SUE ANSCHUTZ-RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
DOUG JONES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GUY MCENDAFFER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE WAGNER	TREASURER	1.00	Director	$0	$0	$0
NANCY TUOR MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LONG	DIRECTOR	1.00	Director	$0	$0	$0
RON WILLIAMS	FORMER CHAIRMAN/DIRECTOR	1.00	Director	$0	$0	$0
STANTON DODGE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ANDREWS	PRESIDENT & CEO - TERM ENDED JAN 2025	40.00	Officer Director	$483,099	$61,749	$544,848
JEFFREY CHILDS	STAFF VP & CFO	40.00	Officer	$281,224	$52,689	$333,913
KYLE BAUN	STAFF VP OF TICKET & EVENT	40.00	Officer	$194,814	$46,632	$241,446
LEON VICK	STAFF VP OF RODEO, HORSE &	40.00	Officer	$179,442	$45,541	$224,983
CLINT CHITSEY	VICE PRESIDENT OF EVENT OP	40.00	Officer	$152,242	$58,811	$211,053
JOHN ELLIS	STAFF VP OF PARTNERSHIP &	40.00	Officer	$321,780	$69,359	$391,139

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	$49,810,409	$30,361,789	$111,526,361	$19,448,620
2024	$44,531,783	$28,051,189	$83,373,681	$16,480,594
2023	$39,100,078	$38,567,175	$70,099,619	$532,903
2022	$39,147,605	$49,958,630	$72,710,751	$-10,811,025
2021	$9,274,199	$12,354,604	$78,537,975	$-3,080,405
2020	$49,917,896	$25,698,046	$82,529,482	$24,219,850
2019	$33,182,028	$39,128,527	$58,518,705	$-5,946,499
2018	$34,030,446	$23,784,079	$64,873,765	$10,246,367

THE WESTERN STOCK SHOW ASSOCIATION