RODEO DE SANTA FE 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

1950

Legal Domicile

Principal Officer

JIM BUTLER

Phone

5053165141

Tax Period

2024-01-01 to 2024-12-31

RODEO DE SANTA FE INC, founded in 1950, is a small nonprofit in the Recreation & Sports sector that reported $488K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $432K left a modest 12% surplus.

Mission

PROMOTE RODEO PROGRAMS TO PROVIDE THE COMMUNITY WITH RECREATION AND PRESERVE HISTORY AND TRADITIONAL RURAL CUSTOMS.

Program Service Accomplishments

Program 1

Expenses: $383,930 Revenue: $449,229

THE ORGANIZATION SUCCESSFULLY PRODUCED A FOUR DAY RODEO PERFORMANCE WITH ATTENDENCE IN EXCESS OF 12,500 PEOPLE CONSISTING OF BOTH THE LOCAL COMMUNITY, NATIONAL AND INTERNATIONAL TOURISTS.

Program 2

Expenses: $30,721 Revenue: $20,972

THE ORGANIZATION HELD ROYALTY INSTRUCTION CLASSES AND ROYALTY CONTESTS FOR LOCAL YOUNG WOMEN. THE PROGRAM PROMOTES TRAINING IN PUBLIC PRESENTATIONS AND SPEAKING, IN ADDITION TO HORSEMANSHIP TRAINING.

Program 3

Expenses: $17,004 Revenue: $17,831

THE ORGANIZATION PRODUCED A WEEKLY BARREL RACING COMPETITION AND EXHIBITION FROM MAY TO OCTOBER. THE EVENTS WERE ATTENDED BY LOCAL BARREL RACERS, BOTH YOUTH AND ADULT COMPETITORS. THERE WAS AN...

THE ORGANIZATION PRODUCED A WEEKLY BARREL RACING COMPETITION AND EXHIBITION FROM MAY TO OCTOBER. THE EVENTS WERE ATTENDED BY LOCAL BARREL RACERS, BOTH YOUTH AND ADULT COMPETITORS. THERE WAS AN AVERAGE OF 20 ATTENDEES FOR EACH EVENT.

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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 $51,473

Program Service Revenue $439,497

Investment Income $107

Other Revenue $-3,045

TOTAL REVENUE $488,032

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $431,655

Other Expenses $430,655

TOTAL EXPENSES $431,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,032	$395,282	+0.2%
Expenses	$431,655	$353,751	+0.2%
Net Income	$56,377	$41,531	+0.4%

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

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
GARY RUNER	DIRECTOR	5.00	Director	$0	$0	$0
FIONA JOLLY	DIRECTOR	10.00	Director	$0	$0	$0
TERRY WARNER	DIRECTOR	5.00	Director	$0	$0	$0
JIM BUTLER	PRESIDENT	15.00	Officer	$0	$0	$0
BETH GRAY	SECRETARY	5.00	Officer	$0	$0	$0
TAMMY MONTOYA	TREASURER	5.00	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
2025	No data	No data	No data	No data
2024	$488,032	$431,655	$443,943	$56,377
2023	$395,282	$353,751	$391,291	$41,531
2022	$372,809	$337,082	$339,838	$35,727
2021	$315,676	$278,868	$307,877	$36,808
2020	$51,067	$55,267	$302,205	$-4,200
2019	$327,698	$263,040	$289,777	$64,658
2018	$308,466	$279,177	$235,861	$29,289