Petroleum Club of Houston (EIN 741098713) - 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

1946

Legal Domicile

Phone

7136591431

Tax Period

2021-04-01 to 2022-03-31

Petroleum Club of Houston, founded in 1946, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2021. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

A PRIVATE CITY CLUB PROVIDING BENEFITS TO MEMBERS SUCH AS MEETINGS, BANQUETS, DINING AND SOCIALIZATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $293,784

Program Service Revenue $1,919,780

Investment Income $0

Other Revenue $1,505,448

TOTAL REVENUE $3,719,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,480,098

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,569,530

TOTAL EXPENSES $4,049,628

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,719,012	$2,586,436	+0.4%
Expenses	$4,049,628	$3,342,168	+0.2%
Net Income	$-330,616	$-755,732	-0.6%

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

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

$107,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	2ND VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	1 ST VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	GENERAL MANAGER	50.0	Officer	$98,000	$9,789	$107,789

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
2022	$3,719,012	$4,049,628	$5,088,041	$-330,616
2021	$2,586,436	$3,342,168	$5,316,115	$-755,732
2020	$4,451,659	$5,247,134	$5,780,857	$-795,475
2019	$4,883,446	$5,723,762	$6,680,122	$-840,316
2018	$4,503,014	$5,447,223	$8,102,041	$-944,209

Petroleum Club of Houston