PHILOMATH FROLIC & RODEO INC (EIN 930557990) - 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

1968

Legal Domicile

Principal Officer

ALYSSA COLLINS

Phone

5419294999

Tax Period

2024-01-01 to 2024-12-31

PHILOMATH FROLIC & RODEO INC, founded in 1968, is a small nonprofit that reported $312K in total revenue in fiscal year 2024. Revenue surged 3146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 20% operating margin.

Mission

The mission of the Philomath Frolic Rodeo is to be a family-oriented entertainment organization focused on the traditions on which the community was founded, namely our Western heritage and the logging industry.

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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 $118,815

Program Service Revenue $188,383

Investment Income $53

Other Revenue $5,232

TOTAL REVENUE $312,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,682

Other Expenses $248,682

TOTAL EXPENSES $248,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,483	$9,627	+31.5%
Expenses	$248,682	$18,550	+12.4%
Net Income	$63,801	$-8,923	-8.2%

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

N/A

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
ALYSSA COLLINS	PRESIDENT	006.00	Officer Director	$0	$0	$0
AMIE RUSSELL	TREASURER	006.00	Officer Director	$0	$0	$0
KRISTY KING	SECRETARY	006.00	Officer Director	$0	$0	$0
BRIAN BAILEY	VICE PRESIDENT	006.00	Officer Director	$0	$0	$0
AMBER HENDERSON	CO VICE PRESIDENT	006.00	Officer Director	$0	$0	$0
LEANNA BUCK	CO VICE PRESIDENT	006.00	Officer 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
2024	$312,483	$248,682	$303,628	$63,801
2023	$295,853	$260,047	$248,744	$35,806
2023	$9,627	$18,550	$239,822	$-8,923
2022	$282,255	$235,930	$262,117	$46,325
2021	$217,516	$131,866	$215,794	$85,650
2020	$32,491	$54,922	$130,145	$-22,431
2019	$216,443	$157,630	$152,576	$58,813

PHILOMATH FROLIC & RODEO INC