PEARLAND DUG-OUT CLUB

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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

2004

Legal Domicile

Principal Officer

CRISTINA GONZALES

Phone

8329714098

Tax Period

2024-01-01 to 2024-12-31

PEARLAND DUG-OUT CLUB, founded in 2004, is a small nonprofit in the Education sector that reported $139K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $160K exceeded revenue, resulting in a 16% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $146,396 Revenue: $0

PROVIDE FIELD EQUIPMENT, UNIFORMS AND SUPPLIES TO SUPPORT THE PEARLAND OILER BASEBALL TEAM.

Program 2

Expenses: $4,750 Revenue: $0

PROVIDING SCHOLARSHIPS TO GRADUATIONS SENIORS OF THE PEARLAND OILER BASEBALL TEAM.

Program 3

Expenses: $7,788 Revenue: $3,305

HOSTING THE ANNUAL BANQUET TO CELEBRATE THE ACCOMPLISHMENTS OF THE PEARLAND OILER BASEBALL TEAM.

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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 $46,908

Program Service Revenue $3,305

Investment Income $0

Other Revenue $88,533

TOTAL REVENUE $138,746

Expense Breakdown

Grants Paid $4,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $158,934

Other Expenses $155,610

TOTAL EXPENSES $160,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,746	$118,867	+0.2%
Expenses	$160,360	$79,877	+1.0%
Net Income	$-21,614	$38,990	-1.6%

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

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
SAMANTHA BARFIELD	PRESIDENT 1/1 - 6/30	5.00	Officer	$0	$0	$0
CARLOS SALDANA	PRESIDENT 7/1 - 10/31	5.00	Officer	$0	$0	$0
KATHERINE PARTIDA	PRESIDENT 11/1 - 12/31	5.00	Officer	$0	$0	$0
KATHERINE PARTIDA	VICE PRESIDENT 1/1 - 10/31	5.00	Officer	$0	$0	$0
LUCY HUERTA	VICE PRESIDENT 11/1 - 12/31	5.00	Officer	$0	$0	$0
TALON FELTS	TREASURER 1/1 - 6/30	5.00	Officer	$0	$0	$0
CRISTINA GONZALES	TREASURER 7/1 - 12/31	5.00	Officer	$0	$0	$0
CARLOS SALDANA	SECRETARY 1/1 - 6/30	5.00	Officer	$0	$0	$0
LYNDA CASTANEDA	SECRETARY 7/1 - 12/31	5.00	Officer	$0	$0	$0
AMBER ONTIVEROS	PARLIAMENTARIAN 1/1 - 6/30	5.00	Officer	$0	$0	$0
STEPHANIE JONES	PARLIAMENTARIAN 7/1 - 12/31	5.00	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	$138,746	$160,360	$100,922	$-21,614