BAYOU CLUB OF HOUSTON

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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

1939

Legal Domicile

Principal Officer

DENISE ALONSO

Phone

7136470466

Tax Period

2025-01-01 to 2025-12-31

BAYOU CLUB OF HOUSTON, founded in 1939, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2025.

Mission

RECREATIONAL ACTIVITIES PROVIDED FOR THE BENEFIT OF MEMBERS

Program Service Accomplishments

Program 1

PROVIDES FOOD & BEVERAGE, CLUB ROOM AND LOCKERS FOR MEMBERS

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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 $0

Program Service Revenue $2,532,535

Investment Income $48,627

Other Revenue $1,548,071

TOTAL REVENUE $4,129,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,540,733

Fundraising Expenses $0

Other Expenses $1,941,276

TOTAL EXPENSES $4,482,009

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,129,233	$3,904,621	+0.1%
Expenses	$4,482,009	$4,399,921	+0.0%
Net Income	$-352,776	$-495,300	-0.3%

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

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
GORDON CARVER III	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID FITCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
D MARK DEWALCH	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE FRANCISCO	TREASURER	1.00	Officer Director	$0	$0	$0
EDWARD MCCULLOUGH	MEMBER	1.00	Director	$0	$0	$0
DUNCAN LAMME	MEMBER	1.00	Director	$0	$0	$0
WILLIAM CRAVENS	MEMBER	1.00	Director	$0	$0	$0
DENISE ALONSO	GENERAL MANAGER	40.00	Highest	$171,314	$18,502	$189,816
JOHN BOGUE	CHEF	40.00	Highest	$168,605	$21,824	$190,429

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	$4,129,233	$4,482,009	$7,316,425	$-352,776
2024	$3,904,621	$4,399,921	$7,168,056	$-495,300
2023	$3,832,694	$3,433,541	$7,378,297	$399,153
2022	$3,373,519	$3,552,233	$6,878,739	$-178,714
2021	$3,088,744	$3,403,693	$5,725,988	$-314,949
2020	$2,428,380	$2,957,466	$5,615,529	$-529,086
2019	$3,056,082	$2,938,057	$6,145,732	$118,025
2018	$3,328,842	$3,047,542	$4,674,125	$281,300