ST PAUL RODEO FOUNDATION (EIN 931236819) - 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

1998

Legal Domicile

Principal Officer

KEVIN SMITH

Phone

5036332031

Tax Period

2025-01-01 to 2025-12-31

ST PAUL RODEO FOUNDATION, founded in 1998, is a micro nonprofit that reported $77K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $74K left a modest 4% surplus.

Mission

THE MISSION OF THE ST PAUL RODEO FOUNDATION IS TO ENHANCE AND ENRICH THE GREATER ST PAUL COMMUNITY BY SUPPORTING EDUCATION, LOCAL HISTORY AND WESTERN HERITAGE THROUGH THE ANNUAL EVENT, THE ST PAUL RODEO.

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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 $55,119

Program Service Revenue $0

Investment Income $22,188

Other Revenue $0

TOTAL REVENUE $77,307

Expense Breakdown

Grants Paid $65,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,000

Other Expenses $9,199

TOTAL EXPENSES $74,199

Year-over-Year Comparison

	2025	2024	Change
Revenue	$77,307	$71,492	+0.1%
Expenses	$74,199	$42,992	+0.7%
Net Income	$3,108	$28,500	-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

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
RANDY ERNST	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY SIMON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN MCKILLIP	Executive Dir.	5.00	Director	$0	$0	$0
KEVIN SMITH	President	1.00	Officer	$0	$0	$0
WALLY POHLSCHNEIDER	Treasurer	1.00	Officer	$0	$0	$0
GRANT MCKILLIP	Secretary	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	$77,307	$74,199	$557,279	$3,108
2024	$71,492	$42,992	$521,385	$28,500
2022	$219,160	$117,004	$440,007	$102,156

ST PAUL RODEO FOUNDATION