RODEO CHICKEN SHACK INC (EIN 934174408) - 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

Principal Officer

COLE WILLBANKS

Phone

2817447003

Tax Period

2024-07-01 to 2025-06-30

RODEO CHICKEN SHACK INC, founded in 2023, is a small nonprofit in the Youth Development sector that reported $202K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $58K, a strong 29% operating margin.

Mission

RODEO CHICKEN SHACK'S PRIMARY MISSION IS TO ORGANIZE FUNDRAISING ACTIVITIES TO BENEFIT AND SUPPORT THE EDUCATIONAL AND CHARITABLE MISSION OF THE HOUSTON LIVESTOCK SHOW & RODEO AND OTHER SIMILAR 501(C)(3) ORGANIZATIONS.

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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 $163,660

Program Service Revenue $0

Investment Income $0

Other Revenue $38,232

TOTAL REVENUE $201,892

Expense Breakdown

Grants Paid $144,169

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,169

Other Expenses $0

TOTAL EXPENSES $144,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,892	$234,240	-0.1%
Expenses	$144,169	$66,700	+1.2%
Net Income	$57,723	$167,540	-0.7%

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

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
CORY COBLER	SPONSORSHIP	1.00	Officer Director	$0	$0	$0
GERALD PEYTON	DIR OF OPERA	1.00	Officer Director	$0	$0	$0
COLE WILLBANKS	TREASURER	1.00	Officer Director	$0	$0	$0
GREG WILLBANKS	RELATIONSHIP	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	$201,892	$144,169	$225,678	$57,723
2024	$234,240	$66,700	$187,540	$167,540

RODEO CHICKEN SHACK INC