Clovis Horse Show & Festival 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

1936

Legal Domicile

Phone

5592998838

Tax Period

2024-01-01 to 2024-12-31

Clovis Horse Show & Festival Assn, founded in 1936, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. The organization ran a surplus of $1.0M, a strong 32% operating margin.

Mission

Annual horse show parade and rodeo to promote community involvement and awareness.

Program Service Accomplishments

Program 1

Expenses: $2,012,730

Annual horse show parade and rodeo to promote community involvement and awareness.

Program 2

Expenses: $131,237

Contributed 2024 program income to local charitable 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 $111,980

Program Service Revenue $2,826,274

Investment Income $58,283

Other Revenue $206,113

TOTAL REVENUE $3,202,650

Expense Breakdown

Grants Paid $131,237

Salaries & Benefits $47,628

Fundraising Expenses $0

Program Expenses $2,143,967

Other Expenses $1,996,117

TOTAL EXPENSES $2,174,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,202,650	$3,056,888	+0.0%
Expenses	$2,174,982	$1,780,158	+0.2%
Net Income	$1,027,668	$1,276,730	-0.2%

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

Volunteers

300

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
Pat Ruth	Director	2.00	Director	$0	$0	$0
Ron Dunbar	Director	2.00	Director	$0	$0	$0
Katie McDougald	Secretary	2.00	Officer Director	$0	$0	$0
Danny Swenson	Vice President	2.00	Officer Director	$0	$0	$0
Clancy Wardle	President	2.00	Officer Director	$0	$0	$0
Gene Bruce	Treasurer	2.00	Officer Director	$0	$0	$0
Kenny Cowger	Director	2.00	Director	$0	$0	$0
Vince Genco	Director	2.00	Director	$0	$0	$0
Ben Genco	Director	2.00	Director	$0	$0	$0
Bryan Grunewald	Director	2.00	Director	$0	$0	$0
George Thornburg	Director	2.00	Director	$0	$0	$0
Greg Gillard	Director	2.00	Director	$0	$0	$0
Ken Elliot	Director	2.00	Director	$0	$0	$0
Chuck Rigsbee	Director	2.00	Director	$0	$0	$0
Dan Rigsbee	Director	2.00	Director	$0	$0	$0
Maynard Jones	Director	2.00	Director	$0	$0	$0
Gary Bower	Director	2.00	Director	$0	$0	$0
Mark Thompson	Director	2.00	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	$3,202,650	$2,174,982	$4,830,460	$1,027,668
2023	$3,056,888	$1,778,830	$3,802,192	$1,278,058
2022	$1,947,993	$1,749,032	$2,523,034	$198,961
2021	$849,755	$1,059,009	$2,323,918	$-209,254
2020	$302,914	$358,370	$2,532,129	$-55,456
2019	$1,696,379	$1,440,903	$2,587,385	$255,476
2018	$1,693,759	$1,339,116	$2,331,209	$354,643