PENDLETON ROUND-UP FOUNDATION AND … - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

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 $595K in total revenue in fiscal year 2025. Revenue fell 84% from the prior year — a significant decline worth monitoring. Net assets of $12.6M represent 254 months of operating reserves.

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.

Program Service Accomplishments

Program 1

Expenses: $96,500

CONTRIBUTIONS/SCHOLARSHIPS AND OTHER PROGRAM RELATED EXPENSES

Program 2

Expenses: $7,138 Revenue: $16,495

COURT REUNION AND CENTENNIAL PROJECT-EXPENSES RELATED TO PROGRAM ACTIVITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $115,650

Program Service Revenue $0

Investment Income $4,186

Other Revenue $475,222

TOTAL REVENUE $595,058

Expense Breakdown

Grants Paid $96,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,638

Other Expenses $540,706

TOTAL EXPENSES $637,206

Year-over-Year Comparison

	2025	2024	Change
Revenue	$595,058	$3,655,587	-0.8%
Expenses	$637,206	$3,648,265	-0.8%
Net Income	$-42,148	$7,322	-6.8%

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
2025	$595,058	$637,206	$13,796,674	$-42,148
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