ST PAUL RODEO ASSOCIATION

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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

1946

Legal Domicile

Principal Officer

MATT EIDE

Phone

5036332011

Tax Period

2025-01-01 to 2025-12-31

ST PAUL RODEO ASSOCIATION, founded in 1946, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2025. The organization ran a surplus of $932K, a strong 25% operating margin.

Mission

SUPPORT OUR GREATER COMMUNITY AND HONOR OUR WESTERN HERITAGE BY PRODUCING A WORLD CLASS RODEO.

Program Service Accomplishments

Program 1

Expenses: $2,045,393

MAINTAIN THE HISTORY OF STADIUM AND COMPLEX

Program 2

Expenses: $157,994

DONATIONS TO COMMUNITY AND RODEO ORGANIZATIONS TO SUPPORT THE COMMUNITY AND PRESERVE WESTERN HERITAGE THROUGH THE SPORT OF RODEO. QUEENS COURT - AN EVENT THAT IS PART OF THE ANNUAL RODEO WHERE YOUNG WOMEN COMPETE TO BE QUEEN OR PART OF THE QUEEN'S COURT. THEY GAIN POISE AND SELF-ASSURANCE BY REPRESENTING THE ST. PAUL RODEO AT VARIOUS FUNCTIONS. MAINTAIN THE HISTORY OF THE ST. PAUL RODEO STADIUM AND RODEO COMPLEX WHICH HOUSE THE ANNUAL ST. PAUL RODEO, ST. PAUL HIGH SCHOOL FOOTBALL AND VARIOUS COMMUNTIY EVENTS.

Program 3

Expenses: $29,334

QUEENS COURT

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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 (2025)

Revenue Breakdown

Contributions & Grants $480,830

Program Service Revenue $3,088,569

Investment Income $131,795

Other Revenue $37,815

TOTAL REVENUE $3,739,009

Expense Breakdown

Grants Paid $157,994

Salaries & Benefits $312,918

Fundraising Expenses $0

Program Expenses $2,232,721

Other Expenses $2,336,101

TOTAL EXPENSES $2,807,013

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,739,009	$3,518,867	+0.1%
Expenses	$2,807,013	$2,851,057	0.0%
Net Income	$931,996	$667,810	+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

438

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
KAREN MCKILLIP	GENERAL MANAGER	40.00		$93,370	$4,668	$98,038
PAUL CHARRON	Director	1.00	Director	$0	$0	$0
SHANNON ERNST	Director	1.00	Director	$0	$0	$0
KEITH BROWNELL	Director	1.00	Director	$0	$0	$0
BRIAN LOVE	Director	1.00	Director	$0	$0	$0
DAVE SMITH	Director	1.00	Director	$0	$0	$0
MATT WEISHOFF	Director	1.00	Director	$0	$0	$0
TODD KOCH	Director	1.00	Director	$0	$0	$0
SAM MCKILLIP	President	1.00	Officer	$0	$0	$0
MATT EIDE	Treasurer	1.00	Officer	$0	$0	$0
CODY MCKILLIP	Secretary	1.00	Officer	$0	$0	$0
AARON CAIN	Vice President	1.00	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	$3,739,009	$2,807,013	$9,097,395	$931,996
2024	$3,518,867	$2,851,057	$8,168,227	$667,810
2023	$3,198,656	$2,527,666	$7,454,429	$670,990
2022	$2,595,750	$2,323,657	$6,515,441	$272,093
2021	$3,236,482	$1,815,095	$6,514,474	$1,421,387
2020	$353,583	$508,390	$4,997,357	$-154,807
2019	$2,230,012	$1,931,889	$4,918,478	$298,123
2018	$2,276,907	$1,937,688	$4,326,783	$339,219