DALLAS COUNTRY CLUB

EIN: 750223570

DALLAS, TX

Total Revenue
$34,619,493
Total Expenses
$41,548,758
Total Assets
$125,509,312
Net Assets
$85,103,867
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
TX
Principal Officer
KYLE AYERS
Phone
2145212151
Tax Period
2023-09-01 to 2024-08-31

DALLAS COUNTRY CLUB, founded in 1911, is a mid-sized nonprofit that reported $34.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $41.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.

Program Service Accomplishments

Program 1

DINING - THE ORGANIZATION IS A SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES. ALL MEMEBRS CAN UTILIZE THIS PROGRAM. YEAR TO DATE COVERS ARE 365,559. DINING CAN BE OPEN SEATING OR MEMBERS...

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DINING - THE ORGANIZATION IS A SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES. ALL MEMEBRS CAN UTILIZE THIS PROGRAM. YEAR TO DATE COVERS ARE 365,559. DINING CAN BE OPEN SEATING OR MEMBERS CAN REQUEST PRIVATE ROOMS ALONG WITH BANQUET FACILITIES.

Program 2

GOLF - AT YEAR END 1,545 MEMBERS CAN PARTICIPATE IN GOLF ACTIVITIES. THE ONLY MEMBERS NOT PARTICIPATRING ARE SOCIAL MEMBERS. GOLF ACTIVITIES INCLUDE GOLF ACCESS, GOLF RENTAL, AND MERCHANDISE SALES...

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GOLF - AT YEAR END 1,545 MEMBERS CAN PARTICIPATE IN GOLF ACTIVITIES. THE ONLY MEMBERS NOT PARTICIPATRING ARE SOCIAL MEMBERS. GOLF ACTIVITIES INCLUDE GOLF ACCESS, GOLF RENTAL, AND MERCHANDISE SALES. TOTAL ROUNDS PLAYED YEAR TO DATE WERE 22,784.

Program 3

SPORTS - INCLUDE FITNESS, SPA, POOL, AND TENNIS. ALL MEMBERS CAN PARTICIPATE IN SPORTS WITH THE EXCEPTION OF TENNIS WHICH EXCLUDES SOCIAL MEMBERS. MERCHANDISE IS AVAILABLE FOR SALE. TOTAL COVERS WERE...

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SPORTS - INCLUDE FITNESS, SPA, POOL, AND TENNIS. ALL MEMBERS CAN PARTICIPATE IN SPORTS WITH THE EXCEPTION OF TENNIS WHICH EXCLUDES SOCIAL MEMBERS. MERCHANDISE IS AVAILABLE FOR SALE. TOTAL COVERS WERE 179,609.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $24,901,406
Investment Income $272,998
Other Revenue $9,445,089
TOTAL REVENUE $34,619,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,024,022
Fundraising Expenses $0
Other Expenses $17,524,736
TOTAL EXPENSES $41,548,758

Year-over-Year Comparison

2023 2022 Change
Revenue $34,619,493 $32,024,018 +0.1%
Expenses $41,548,758 $34,746,926 +0.2%
Net Income $-6,929,265 $-2,722,908 +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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
569
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
5
$439,793
Total Directors
16
$0
Key Employees
1
$439,793
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER A LODWICK 2ND VP 1.00
Officer Director
$0 $0 $0
JEFFREY A JOHNSTON BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
ROWLAND K ROBINSON BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
DAVID E ALEXANDER PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFFREY A BARNES 1ST VP 1.00
Officer Director
$0 $0 $0
DAVID J BREWER SR BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
KIRK DAVIS BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
GEORGE C DUNLAP JR BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
JOHN L JENKINS BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
MICHAEL GEORGE BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
PETER C CHILIAN SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
BILL HICKEY BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
RYAN D MOSS BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
BILL VANDERSTRAATEN BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
C PRICE WAGNER BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
JOHN R WAGNER BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
J KYLE AYERS CFO 40.00
Officer Key Emp Highest
$404,880 $34,913 $439,793
MARC MOULINET COO & GENERAL MANAGER 40.00
Highest
$584,083 $26,696 $610,779
KIRT PHILLIPS EXECUTIVE 40.00
Highest
$464,327 $32,114 $496,441
EUAN DOUGLE EXECUTIVE 40.00
Highest
$393,775 $17,020 $410,795
MICHAEL JORDAN EXECUTIVE 40.00
Highest
$500,582 $34,937 $535,519
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 No data No data No data No data
2024 $34,619,493 $41,548,758 $125,509,312 $-6,929,265
2023 $32,024,018 $34,746,926 $128,372,027 $-2,722,908
2022 $23,250,724 $29,428,933 $106,316,999 $-6,178,209
2021 $22,324,352 $25,959,064 $88,595,655 $-3,634,712
2020 $21,035,703 $24,433,220 $78,323,841 $-3,397,517
2019 $32,642,177 $26,341,744 $68,862,039 $6,300,433
2018 $27,335,070 $26,072,478 $61,088,036 $1,262,592
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