PEND OREILLE COUNTY FAIR AND RODEO ASSOCIATION

EIN: 843771698 501(c)(3) Recreation & Sports

CUSICK, WA

Total Revenue
$246,360
Total Expenses
$236,524
Total Assets
$78,718
Net Assets
$78,718
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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
2020
Legal Domicile
WA
Tax Period
2024-01-01 to 2024-12-31

PEND OREILLE COUNTY FAIR AND RODEO ASSOCIATION, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $246K in total revenue in fiscal year 2024. Expenses of $237K left a modest 4% surplus.

Mission

FACILITATE COUNTY FAIR, PROMOTE THE SPORT OF RODEO, FACILITATE YOUTH ANIMAL AUCTION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,508
Program Service Revenue $238,852
Investment Income $0
Other Revenue $0
TOTAL REVENUE $246,360

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $231,558
Other Expenses $236,524
TOTAL EXPENSES $236,524

Year-over-Year Comparison

2024 2023 Change
Revenue $246,360 $246,360 N/A
Expenses $236,524 $7,992 +28.6%
Net Income $9,836 $238,368 -1.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
40

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN ROATH TREASURER 1.00
Officer
$0 $0 $0
KAY DRIVER SECRETARY 2.00
Officer
$0 $0 $0
GLENN MILLER CHAIRMAN 1.00
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
2024 $246,360 $236,524 $78,718 $9,836
2023 $234,537 $207,245 $68,882 $27,292
2022 $168,354 $267,607 $34,728 $-99,253
2021 $287,358 $155,650 $133,981 $131,708
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