DALLAS ATHLETIC 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

1933

Legal Domicile

Principal Officer

WHITNEY RAGSDALE

Phone

2143894770

Tax Period

2024-11-01 to 2025-10-31

DALLAS ATHLETIC CLUB, founded in 1933, is a mid-sized nonprofit that reported $21.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $19.4M left a modest 9% surplus.

Mission

DALLAS ATHLETIC CLUB IS COMMITTED TO ENHANCING THE SOCIAL AND ATHLETIC LIFESTYLES OF OUR MEMBERS BY PROMOTING A CULTURE OF WARM HOSPITALITY, PERSONALIZED SERVICE, QUALITY AMENITIES AND RELEVANT PROGRAMS FOR THE DIVERSE NEEDS OF OUR MEMBERSHIP.

Program Service Accomplishments

Program 1

THE CLUB MAINTAINS A PRIVATE GOLF COURSE FOR THE USE OF ITS MEMBERS AND THEIR GUESTS IN ADDITION TO VARIOUS CLUB AND MEMBER TOURNAMENTS. A COMPLETE PRO SHOP IS ALSO PROVIDED. THE CLUB PROVIDES TENNIS FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. CLUB PROFESSIONALS TEACH TENNIS LESSONS AND HOLD LOCAL TOURNAMENTS FOR MEMBERS FOR ADDITIONAL ASSESSMENTS. THE CLUB MAINTAINS SWIMMING FACILITIES FOR ITS MEMBERS IN ADDITION TO TEACHING SWIMMING LESSONS. MEMBER AND OTHER OUTSIDE GROUPS MAY RENT THE FACILITY FOR PRIVATE PARTIES. THE CLUB MAINTAINS FITNESS FACILITIES FOR ITS MEMBERS OFFERING EXERCISE, FITNESS, WELLNESS AND PERSONAL TRAINING WITH WEIGHTS, EQUIPMENT, INDIVIDUAL AND GROUP LESSONS. MASSAGE AND GOLF PERFORMANCE PROGRAMS ARE ALSO OFFERED.

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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 $0

Program Service Revenue $18,520,386

Investment Income $22,967

Other Revenue $2,822,140

TOTAL REVENUE $21,365,493

Expense Breakdown

Grants Paid $4,477

Salaries & Benefits $10,918,760

Fundraising Expenses $0

Other Expenses $8,487,851

TOTAL EXPENSES $19,411,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,365,493	$19,234,673	+0.1%
Expenses	$19,411,088	$18,478,102	+0.1%
Net Income	$1,954,405	$756,571	+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

389

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

$747,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WHITNEY RAGSDALE	PRESIDENT/DIRECTOR	10.00	Officer Director	$0	$0	$0
SCOTT DOOLEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BROCK	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE MILNER	SECRETARY/DIRECTOR	10.00	Officer Director	$0	$0	$0
TIM O'BRIEN	FIRST VICE-PRESIDENT/DIRECTOR	5.00	Officer Director	$0	$0	$0
KIM ELLIOTT	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN THOMPSON	TREASURER/DIRECTOR	5.00	Officer Director	$0	$0	$0
KRIS MOLDOVAN	SECOND VICE-PRESIDENT/DIRECTOR	5.00	Officer Director	$0	$0	$0
PAUL BROOME	DIRECTOR	2.00	Director	$0	$0	$0
BRENT BURKHART	GENERAL MANAGER	50.00	Officer	$375,264	$162,109	$537,373
CASSANDRA THAMES	CFO	50.00	Officer	$192,500	$17,207	$209,707
LANCE PATTERSON	DIRECTOR OF GOLF	40.00	Highest	$259,917	$35,566	$295,483
TRAVIS MOORE	COURSE SUPERINTENDENT	50.00	Highest	$260,763	$38,286	$299,049
NATALIA PRINZ	TENNIS DIRECTOR	40.00	Highest	$216,348	$14,992	$231,340
MICHAEL LAMPING	EXECUTIVE CHEF	50.00	Highest	$172,773	$18,068	$190,841
PHIL CALLAHAN	FOOD/BEVERAGE DIRECTOR	40.00	Highest	$163,751	$15,810	$179,561

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	$21,365,493	$19,411,088	$32,632,750	$1,954,405
2024	$19,234,673	$18,478,102	$30,787,011	$756,571
2023	$18,438,206	$16,813,881	$31,043,918	$1,624,325
2022	$20,444,344	$16,379,571	$25,203,289	$4,064,773
2021	$16,596,167	$13,550,773	$21,185,859	$3,045,394
2020	$12,769,735	$11,660,628	$17,955,328	$1,109,107
2019	$12,415,472	$12,542,212	$16,864,338	$-126,740
2018	$12,299,284	$12,011,024	$16,805,149	$288,260