KIDS JUNIOR RODEO ASSOCIATION OF NORTH TEXAS

EIN: 933973986 501(c)(3) Youth Development

Jacksboro, TX

Total Revenue
$196,860
Total Expenses
$229,721
Total Assets
$-9,526
Net Assets
$-9,526
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
TX
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

Program Service Accomplishments

Program 1
Expenses: $229,721 Revenue: $212,125

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%)

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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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Governance

Voting Members
9
Independent Members
9
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
9
$8,353
Total Directors
9
$8,353
Key Employees
0
$0
Highest Compensated
0
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
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