DALLAS PETROLEUM CLUB (EIN 750224622) - 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

1934

Legal Domicile

Principal Officer

CHRISTINA GUSELLA

Phone

2148711500

Tax Period

2023-11-01 to 2024-10-31

DALLAS PETROLEUM CLUB, founded in 1934, is a community nonprofit in the Recreation & Sports sector that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

SOCIAL CLUB

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,288,354

Investment Income $389,421

Other Revenue $1,595,416

TOTAL REVENUE $6,273,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,877,003

Fundraising Expenses $0

Other Expenses $2,641,178

TOTAL EXPENSES $6,518,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,273,191	$6,669,190	-0.1%
Expenses	$6,518,181	$6,536,802	0.0%
Net Income	$-244,990	$132,388	-2.9%

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

1074

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

Total Directors

Key Employees

$557,720

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CH REES III	PRESIDENT	0.00	Officer Director	$0	$0	$0
WILLIAM LETT	DIRECTOR	0.00	Director	$0	$0	$0
NATHAN MCGOUGH	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BRIAN J PETET	SECRETARY	0.00	Officer Director	$0	$0	$0
MARK ALLEN	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL CATRINO	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL GARBERDING	TREASURER	0.00	Officer Director	$0	$0	$0
KYLE IRONS	DIRECTOR	0.00	Director	$0	$0	$0
A WOOD BROOKSHIRE	DIRECTOR	0.00	Director	$0	$0	$0
DOUGLAS E DORMER JR	DIRECTOR	0.00	Director	$0	$0	$0
W BYRON DUNN JR	DIRECTOR	0.00	Director	$0	$0	$0
THAD TOUPS	DIRECTOR	0.00	Director	$0	$0	$0
PAUL PARCHMENT	GENERAL MANAGER	40.00	Key Emp	$541,162	$16,558	$557,720
MASOUD FARZAD	CLUB HOUSE MANAGER	40.00	Highest	$186,822	$27,659	$214,481
CATARINA CEJUDO	DIRECTOR OF ACCOUNTING	40.00	Highest	$224,184	$26,639	$250,823
JESUS CAMPOS	EXECUTIVE CHEF	40.00	Highest	$172,078	$21,398	$193,476
BARBARA JOHNSTON	MEMBERSHIP DIRECTOR	40.00	Highest	$165,427	$36,249	$201,676

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
2024	$6,273,191	$6,518,181	$5,891,203	$-244,990
2023	$6,669,190	$6,536,802	$6,664,848	$132,388
2022	$5,765,986	$5,163,336	$8,413,578	$602,650
2021	$4,720,057	$4,378,891	$7,185,018	$341,166
2020	$6,134,462	$7,161,105	$6,437,336	$-1,026,643
2019	$8,018,161	$7,788,367	$8,616,635	$229,794
2018	$7,461,436	$7,799,980	$8,862,436	$-338,544

DALLAS PETROLEUM CLUB