Tucson Rodeo Committee Inc (EIN 860579801) - 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

1987

Legal Domicile

Principal Officer

Mark Baird

Phone

5207412233

Tax Period

2024-06-01 to 2025-05-31

Tucson Rodeo Committee Inc, founded in 1987, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $821K, a strong 25% operating margin.

Mission

TO SUPPORT TUCSON, ARIZONA THROUGH THE SPORT OF RODEO BY PRODUCING A HIGH QUALITY PROFESSIONAL RODEO EVENT WHICH PROMOTES THE TRADITION AND CULTURAL HERITAGE OF THE COMMNUNITY.

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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 $0

Program Service Revenue $3,072,238

Investment Income $51,782

Other Revenue $106,192

TOTAL REVENUE $3,230,212

Expense Breakdown

Grants Paid $55,242

Salaries & Benefits $290,213

Fundraising Expenses $0

Program Expenses $2,251,696

Other Expenses $2,063,379

TOTAL EXPENSES $2,408,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,230,212	$2,543,435	+0.3%
Expenses	$2,408,834	$1,954,141	+0.2%
Net Income	$821,378	$589,294	+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

Volunteers

200

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
Tom Davenport	Treasurer	12.00	Officer Director	$0	$0	$0
Kenneth Marcus	Chairman	12.00	Officer Director	$0	$0	$0
Fernando Valencia	Director	8.00	Director	$0	$0	$0
Mark Baird	Chairman	12.00	Officer Director	$0	$0	$0
Marsha Johnston	Secretary	12.00	Officer Director	$0	$0	$0
Laura Wilfong	Director	8.00	Director	$0	$0	$0
Lisa Wedman	Director	8.00	Director	$0	$0	$0
Luis Cruz	Director	8.00	Director	$0	$0	$0
Peter Kouratou	Director	8.00	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
2025	$3,230,212	$2,408,834	$4,012,712	$821,378
2024	$2,543,435	$1,954,141	$3,179,382	$589,294
2023	$2,279,643	$1,678,864	$2,590,766	$600,779
2022	$2,029,512	$1,488,397	$1,987,361	$541,115
2021	$20,449	$259,671	$1,443,062	$-239,222
2020	$1,452,911	$1,439,522	$1,689,404	$13,389
2019	$1,277,730	$1,421,209	$1,674,045	$-143,479

Tucson Rodeo Committee Inc