CROOKED RIVER ROUNDUP AND FAIR ASSN

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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

1947

Legal Domicile

Principal Officer

STEVE HOLLIDAY

Tax Period

2023-11-01 to 2024-10-31

CROOKED RIVER ROUNDUP AND FAIR ASSN, founded in 1947, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.3M left a modest 7% surplus.

Mission

OPERATE PRCA RODEO AND RACE MEET

Program Service Accomplishments

Program 1

Expenses: $1,252,490

PUT ON 80TH ANNUAL PRCA RODEO, RODEO PARADE, AND 4-DAY HORSE RACE MEET IN PRINEVILLE OREGON. RODEO WAS HELD IN JUNE AND THE RACE MEET WAS HELD IN JULY. ATTENDANCE AT THE THREE RODEO PERFORMANCES...

PUT ON 80TH ANNUAL PRCA RODEO, RODEO PARADE, AND 4-DAY HORSE RACE MEET IN PRINEVILLE OREGON. RODEO WAS HELD IN JUNE AND THE RACE MEET WAS HELD IN JULY. ATTENDANCE AT THE THREE RODEO PERFORMANCES EXCEEDED 8,500. ATTENDANCE AT THE FOUR NIGHTS OF THE RACE MEET WAS OVER 10,000. THE RODEO PARADE HAD OVER 80 ENTRIES AND OVER 2,000 SPECTATORS. THE RODEO AND RACE MEET HAS OVER 200 VOLUNTEERS HELP PUT ON THE EVENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $451,676

Program Service Revenue $728,892

Investment Income $23,029

Other Revenue $146,333

TOTAL REVENUE $1,349,930

Expense Breakdown

Grants Paid $22,501

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,252,490

Other Expenses $1,229,989

TOTAL EXPENSES $1,252,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,349,930	$1,442,008	-0.1%
Expenses	$1,252,490	$1,516,209	-0.2%
Net Income	$97,440	$-74,201	-2.3%

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

225

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
LAURA MCDANIEL	DIRECTOR	2.00	Director	$0	$0	$0
TOMMY MAYS	DIRECTOR	2.00	Director	$0	$0	$0
DOUG SMITH	DIRECTOR - RACE CHAIR	5.00	Director	$0	$0	$0
LINDA SMITH	DIRECTOR	2.00	Director	$0	$0	$0
RENEE MOSS	DIRECTOR	2.00	Director	$0	$0	$0
ALDEN STEHLY	DIRECTOR	2.00	Director	$0	$0	$0
ZACH SMITH	DIRECTOR	2.00	Director	$0	$0	$0
CHAD PENHOLLOW	DIRECTOR	2.00	Director	$0	$0	$0
SUSIE PAPE	DIRECTOR - QUEEN CHAIR	2.00	Director	$0	$0	$0
TRAVIS SEVERANCE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIAN RADABAUGH	DIRECTOR	2.00	Director	$0	$0	$0
KIM SEVERANCE	SECRETARY	5.00	Officer Director	$0	$0	$0
STEVE HOLLIDAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF PAPKE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LESLIE WESTCOTT	TREASURER	5.00	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	$1,349,930	$1,252,490	$757,251	$97,440
2023	$1,442,008	$1,516,209	$654,844	$-74,201
2022	$1,435,454	$1,062,020	$715,012	$373,434
2021	$961,459	$783,663	$378,940	$177,796
2020	$206,881	$222,952	$170,312	$-16,071
2019	$657,655	$613,965	$238,602	$43,690
2018	$605,969	$605,894	$221,114	$75