POLLOCK EMPLOYEES CREDIT UNION

EIN: 750500763

Dallas, TX

Total Revenue
$221,114
Total Expenses
$243,337
Total Assets
$5,101,604
Net Assets
$551,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
TX
Principal Officer
Gene Pittman
Phone
2146791405
Tax Period
2021-01-01 to 2021-12-31

POLLOCK EMPLOYEES CREDIT UNION, founded in 1934, is a small nonprofit that reported $221K in total revenue in fiscal year 2021. Revenue decreased 8% compared to the prior year. Expenses of $243K exceeded revenue, resulting in a 10% operating deficit.

Mission

Pollock Employees Credit Union is a cooperative thrift institution and is a member of the Texas Credit Union Department and National Credit Union Association. It is also is a member of the Texas Credit Union Department and National Credit Union Association. It is also a member of the Cornerstone Credit Union League. It offers share accounts, share draft accounts, and consumer loans. It is a provider of credit union financial services.

Program Service Accomplishments

Program 1
Expenses: $243,337 Revenue: $222,006

Share Accounts Pollock Employees Credit Union share accounts offer advantages to members of all ages. The credit union had 960 member-owner accounts on December 31, 2021. Member share accounts...

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Share Accounts Pollock Employees Credit Union share accounts offer advantages to members of all ages. The credit union had 960 member-owner accounts on December 31, 2021. Member share accounts (savings accounts) pay dividends quarterly and are accessed by phone, wiring, and ACH. Share Accounts for children and teenagers encourage the development of consistent savings habits.

Program 2

Share Draft Accounts/ ATM/ Debit Cards Pollock Employees Credit Union provides Share Draft accounts with various features for its members. Share Draft accounts (checking accounts) for students have...

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Share Draft Accounts/ ATM/ Debit Cards Pollock Employees Credit Union provides Share Draft accounts with various features for its members. Share Draft accounts (checking accounts) for students have no monthly charges. Adults, ages 62 and older, have no monthly charge. Regular accounts, with a minimal required balance of only $300, also have no monthly charge. Accounts that do have a monthly charge only pay a small fee. Dividends are paid monthly on the Share Drafts accounts. Additionally, the credit union extends the reach of these accounts to all members with free debit cards and low cost ACH access.

Program 3

Consumer loans Pollock Employees Credit Union has provided vehicle loans since its early years. The consumer loan product line includes efficient underwriting and offerings for recreational vehicles...

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Consumer loans Pollock Employees Credit Union has provided vehicle loans since its early years. The consumer loan product line includes efficient underwriting and offerings for recreational vehicles, boats, and motorcycles. Loans are offered for almost all personal needs. Small personal loans are available with low dollar payments.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $203,918
Investment Income $16,304
Other Revenue $892
TOTAL REVENUE $221,114

Expense Breakdown

Grants Paid $0
Salaries & Benefits $127,005
Fundraising Expenses $0
Program Expenses $243,337
Other Expenses $116,332
TOTAL EXPENSES $243,337

Year-over-Year Comparison

2021 2020 Change
Revenue $221,114 $240,601 -0.1%
Expenses $243,337 $238,633 +0.0%
Net Income $-22,223 $1,968 -12.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
11

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
1
$43,496
Total Directors
9
$0
Key Employees
1
$43,496
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gene Pittman President 23.9
Officer Key Emp Highest
$43,496 $0 $43,496
Benny Parrish Board Chairman 0.50
Director
$0 $0 $0
Walter Drake Board Vice-Chairman 0.50
Director
$0 $0 $0
Tracy Vandiver Board Secretary 1.00
Director
$0 $0 $0
Mel Brown Board Director 0.50
Director
$0 $0 $0
Otis Conner Board Director 0.50
Director
$0 $0 $0
Richard Berk Board Director 0.50
Director
$0 $0 $0
Ron Herron Board Director 0.50
Director
$0 $0 $0
Ernie Beasley Board Director 0.50
Director
$0 $0 $0
Sandra Walker Board Director 0.50
Director
$0 $0 $0
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
2021 $221,114 $243,337 $5,101,604 $-22,223
2020 $240,601 $238,633 $4,963,192 $1,968
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