SOUTHERN NEW MEXICO STATE FAIR AND… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

TRAVIS A BROWN

Phone

5755248602

Tax Period

2022-12-01 to 2023-11-30

SOUTHERN NEW MEXICO STATE FAIR AND RODEO ASSOCIATION INC, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2022. Expenses of $1.5M left a modest 10% surplus.

Mission

TO PROMOTE AND OPERATE THE FAIR SERVING SOUTHERN NEW MEXICO AND EL PASO COUNTIES

Program Service Accomplishments

Program 1

Expenses: $1,505,007 Revenue: $1,655,552

TO PROMOTE AND OPERATE THE FAIR SERVING SOUTHERN NEW MEXICO AND EL PASO COUNTIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $1,655,552

Investment Income $1,428

Other Revenue $0

TOTAL REVENUE $1,666,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,088

Fundraising Expenses $0

Program Expenses $1,505,007

Other Expenses $1,360,962

TOTAL EXPENSES $1,507,050

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,666,980	$1,732,092	0.0%
Expenses	$1,507,050	$1,349,326	+0.1%
Net Income	$159,930	$382,766	-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

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
AMANDA BOWEN	TREASURER	N/A	Officer Director	$0	$0	$0
EDDIE FOSTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
RUSTY FROST	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TREY MILLER	DIRECTOR	N/A	Director	$0	$0	$0
JASON NEW	DIRECTOR	N/A	Director	$0	$0	$0
SHARON SVECHCO	SECRETARY	N/A	Director	$0	$0	$0
DARLA WAX	DIRECTOR	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	$1,666,980	$1,507,050	$2,025,171	$159,930
2023	$1,131	$84,563	$1,975,652	$-83,432
2022	$1,732,092	$1,349,326	$1,814,871	$382,766
2021	$1,459,463	$1,149,446	$1,092,028	$310,017
2020	$537,949	$601,234	$769,020	$-63,285
2019	$1,077,795	$1,046,605	$833,963	$31,190
2018	$1,080,340	$1,009,544	$888,611	$70,796

SOUTHERN NEW MEXICO STATE FAIR AND RODEO ASSOCIATION INC