KIDS JUNIOR RODEO ASSOCIATION OF NORTH TEXAS (EIN 933973986) - 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

2023

Legal Domicile

Phone

8173601214

Tax Period

2024-08-01 to 2025-07-31

KIDS JUNIOR RODEO ASSOCIATION OF NORTH TEXAS, founded in 2023, is a small nonprofit in the Youth Development sector that reported $197K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $230K exceeded revenue, resulting in a 17% operating deficit.

Mission

TEACHING RODEO AND GOAL SETTING SKILLS TO YOUNG CONTESTANTS BY ORGANIZING RODEO COMPETITIONS

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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 $212,125

Program Service Revenue $212,125

Investment Income $0

Other Revenue $-227,390

TOTAL REVENUE $196,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,042

Fundraising Expenses $0

Program Expenses $229,721

Other Expenses $184,679

TOTAL EXPENSES $229,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,860	$212,125	-0.1%
Expenses	$229,721	$229,231	+0.0%
Net Income	$-32,861	$-17,106	+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

180

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

$8,353

Total Directors

$8,353

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY JERRETT	SECRETARY	2.00	Officer Director	$8,353	$0	$8,353
CRYSTAL ALLRED	GOAT TYING	2.00	Officer Director	$0	$0	$0
KEITH EASTER	TIEDOWN & BREAKAWAY	2.00	Officer Director	$0	$0	$0
JOHN BRIAN	TEAM POPING	1.00	Officer Director	$0	$0	$0
CHELSEA HOBBS	POLE PENDING	2.00	Officer Director	$0	$0	$0
STEPHANIE HUTCHINSON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JUSTIN MEEK	RIBBON ROPING	1.00	Officer Director	$0	$0	$0
TALLANEY NILSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
SARAH PETERS	BARREL RACING	1.00	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
2025	$196,860	$229,721	$-9,526	$-32,861
2024	$285,685	$262,350	$23,335	$23,335

KIDS JUNIOR RODEO ASSOCIATION OF NORTH TEXAS