HAPPY CANYON COMPANY INC (EIN 930183015) - 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

1952

Legal Domicile

Principal Officer

ERIKA PATTON

Phone

5412762553

Tax Period

2024-01-01 to 2024-12-31

HAPPY CANYON COMPANY INC, founded in 1952, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

INDIAN PAGEANT, CONCERT, AND XTREME BULL RIDING.

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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 $76,558

Program Service Revenue $1,465,887

Investment Income $10,220

Other Revenue $39,763

TOTAL REVENUE $1,592,428

Expense Breakdown

Grants Paid $308,549

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,487,162

Other Expenses $1,377,823

TOTAL EXPENSES $1,686,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,592,428	$1,704,074	-0.1%
Expenses	$1,686,372	$1,754,539	0.0%
Net Income	$-93,944	$-50,465	+0.9%

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

400

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

$141,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIP CURTIS	PRESIDENT	10.00	Officer Director	$0	$0	$0
CASEY HUNT	PUBLICITY & PROPERTIES VP	5.00	Officer Director	$0	$0	$0
BEN MANEY	DIRECTOR- OFFICE/TREASURER	5.00	Officer Director	$0	$0	$0
BRIAN CURREN	DIRECTOR-INDIANS & COURT	5.00	Director	$0	$0	$0
CASEY EVANS	DIRECTOR-LIVESTOCK	5.00	Director	$0	$0	$0
JEFF HEMPHILL	DIRECTOR-SECURITY	5.00	Director	$0	$0	$0
BOBBY COREY	SPONSORS	5.00	Director	$0	$0	$0
RAY BAKER	DIRECTOR-GROUNDS	5.00	Director	$0	$0	$0
CHRIS STUVLAND	DIRECTOR- PROGRAMS & USHERS	5.00	Director	$0	$0	$0
SHAWN TOWNE	DIRECTOR-GOLDIES	10.00	Director	$0	$0	$0
BECKY WAGGONER	DIRECTOR-SHOW	10.00	Director	$0	$0	$0
WAYLON JUMPER	DIRECTOR- BARS	10.00	Director	$0	$0	$0
ERIKA PATTON	GENERAL MANAGER	15.00	Officer	$109,356	$32,439	$141,795

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	$1,592,428	$1,686,372	$741,152	$-93,944
2023	$1,704,074	$1,754,539	$830,355	$-50,465
2022	$1,767,589	$1,865,816	$1,118,612	$-98,227
2022	$23,793	$38,238	$1,072,692	$-14,445
2021	$1,841,169	$1,055,837	$1,239,056	$785,332
2020	$82,837	$172,884	$337,941	$-90,047
2019	$1,221,120	$1,280,984	$503,566	$-59,864
2018	$1,107,396	$998,586	$540,425	$108,810

HAPPY CANYON COMPANY INC