Arizona Gay Rodeo Association AGRA (EIN 860506021) - 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

1985

Legal Domicile

Principal Officer

Ron Trusley

Phone

6028990556

Tax Period

2024-01-01 to 2024-12-31

Arizona Gay Rodeo Association AGRA, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $146K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $136K left a modest 7% surplus.

Mission

The Arizona Gay Rodeo Association organized,promoted and conducted a rodeo weekend That included a rodeo school. It was attended by more than two thousand participants and spectators.Profits in excess of current needs were given to other charitable organizations.

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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 $23,543

Program Service Revenue $0

Investment Income $0

Other Revenue $122,388

TOTAL REVENUE $145,931

Expense Breakdown

Grants Paid $110,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,100

Other Expenses $25,553

TOTAL EXPENSES $135,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,931	$130,336	+0.1%
Expenses	$135,653	$117,566	+0.2%
Net Income	$10,278	$12,770	-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

N/A

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
Bobby Hampton	Director	3.00	Director	$0	$0	$0
Mark Boyd	Director	3.00	Director	$0	$0	$0
Mark Christensen	Director	3.00	Director	$0	$0	$0
Ron Trusley	President	10.00	Officer	$0	$0	$0
Hector Villalba	Secretary	3.00	Officer	$0	$0	$0
Jayme Walker	Vice President	3.00	Officer	$0	$0	$0
Jeffrey Francisco	Treasurer	3.00	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	$145,931	$135,653	$21,195	$10,278
2023	$130,336	$117,566	$52,094	$12,770
2022	$49,757	$96,259	$26,982	$-46,502

Arizona Gay Rodeo Association AGRA