PENDLETON ROUND-UP FOUNDATION AND PENDLETON ROUND-UP HOLDINGS LLC (EIN 943101015) - 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

1987

Legal Domicile

Principal Officer

MARV ANDERSON

Phone

5413792448

Tax Period

2023-01-01 to 2023-12-31

PENDLETON ROUND-UP FOUNDATION AND PENDLETON ROUND-UP HOLDINGS LLC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $525K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $625K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE PENDLETON ROUND-UP FOUNDATION AND PENDLETON ROUND-UP HOLDINGS, LLC, A WHOLLY OWNED SUBSIDIARY OF THE FOUNDATION CONTRIBUTES TO VARIOUS EDUCATIONAL, RESEARCH, AND COMMUNITY ACTIVITIES IN THE LOCAL AND SURROUNDING AREAS. SPECIAL EVENTS ARE ORGANIZED TO COLLECT DONATIONS THAT WILL GO TOWARDS OTHER NON-PROFITS SUCH AS THE JUSTIN COWBOY CRISIS FUND THAT PROVIDES SUPPORT TO SEVERELY INJURED RODEO CONTESTANTS. IN ADDITION TO SUPPORTING AREA ACTIVITIES THROUGH CONTRIBUTIONS, THE FOUNDATION ALSO LOANS PERSONAL PROPERTY TO THE COMMUNITY TO FACILITATE AN ANNUAL COMMEMORATION DEPICTING LIFE OF THE EARLY EXPLORERS AND NATIVE AMERICANS IN THE 1800'S.

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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 $52,051

Program Service Revenue $0

Investment Income $22

Other Revenue $472,654

TOTAL REVENUE $524,727

Expense Breakdown

Grants Paid $49,917

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,917

Other Expenses $575,558

TOTAL EXPENSES $625,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$524,727	$970,030	-0.5%
Expenses	$625,475	$512,643	+0.2%
Net Income	$-100,748	$457,387	-1.2%

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

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
STEVE COREY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARV ANDERSON	PRESIDENT	2.00	Officer	$0	$0	$0
BUTCH THURMAN	SECRETARY	2.00	Officer	$0	$0	$0
DOUG COREY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DENNIS HUNT	VICE PRESIDENT	2.00	Officer	$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	No data	No data	No data	No data
2023	$524,727	$625,475	$17,595,548	$-100,748
2022	$970,030	$512,643	$24,535,024	$457,387
2021	$2,292,402	$210,363	$21,373,118	$2,082,039
2020	$929,405	$280,733	$20,819,981	$648,672
2019	$1,501,674	$412,856	$17,131,566	$1,088,818
2018	$1,522,868	$545,177	$16,279,493	$977,691

PENDLETON ROUND-UP FOUNDATION AND PENDLETON ROUND-UP HOLDINGS LLC