ASSN OF CLUB EXECUTIVES OF DALLAS

EIN: 264348125 Community Improvement

SOUTHLAKE, TX

Total Revenue
$222,371
Total Expenses
$302,498
Total Assets
$138,407
Net Assets
$135,575
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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
2009
Legal Domicile
TX
Principal Officer
DAVID FAIRCHILD
Phone
2146549100
Tax Period
2025-01-01 to 2025-12-31

ASSN OF CLUB EXECUTIVES OF DALLAS, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $222K in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $302K exceeded revenue, resulting in a 36% operating deficit.

Mission

PROMOTE THE HOSPITALITY INDUSTRY

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $221,175
Program Service Revenue $0
Investment Income $1,196
Other Revenue $0
TOTAL REVENUE $222,371

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $302,499
Other Expenses $302,498
TOTAL EXPENSES $302,498

Year-over-Year Comparison

2025 2024 Change
Revenue $222,371 $150,913 +0.5%
Expenses $302,498 N/A N/A
Net Income $-80,127 $150,913 -1.5%
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

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Governance

Voting Members
3
Independent Members
N/A
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID FAIRCHILD PRESIDENT/DIRECTOR 0.00
Officer Director
$0 $0 $0
STEVE CRAFT DIRECTOR 0.00
Director
$0 $0 $0
RANDY DUMAS DIRECTOR 0.00
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
2025 $222,371 $302,498 $138,407 $-80,127
2022 $250,741 $364,945 $360,864 $-114,204
2020 $33,583 $16,000 $514,688 $17,583
2018 $75,992 $23,801 $520,091 $52,191
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