PETROLEUM CLUB OF FORT WORTH

EIN: 750880461

FORT WORTH, TX

Total Revenue
$1,451,769
Total Expenses
$1,950,786
Total Assets
$5,264,742
Net Assets
$-243,019
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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
1985
Legal Domicile
TX
Principal Officer
STEPHEN TILL
Phone
8173357571
Tax Period
2023-06-01 to 2024-05-31

PETROLEUM CLUB OF FORT WORTH, founded in 1985, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 34% operating deficit.

Mission

THE CLUB WAS FORMED BY THOSE WITH OIL, GAS AND MINERAL INTERESTS, AND REPRESENTATIVES OF THE FORT WORTH OIL SOCIETIES. THE REPRESENTATIVES RESOLVED THAT THEIR PURPOSE AND OBJECTIVE WAS THE UNION AND AFFILIATION OF THEIR SOCIETIES INTO ONE CLUB - THE PETROLEUM CLUB OF FORT WORTH - FOR THEIR MUTUAL BENEFIT AND ENJOYMENT.

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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 $1,241,139
Program Service Revenue $0
Investment Income $2,224
Other Revenue $208,406
TOTAL REVENUE $1,451,769

Expense Breakdown

Grants Paid $0
Salaries & Benefits $652,235
Fundraising Expenses $0
Other Expenses $1,298,551
TOTAL EXPENSES $1,950,786

Year-over-Year Comparison

2023 2022 Change
Revenue $1,451,769 $1,546,507 -0.1%
Expenses $1,950,786 $2,045,798 0.0%
Net Income $-499,017 $-499,291 0.0%
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

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Governance

Voting Members
15
Independent Members
15
Employees
40
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
6
$348,795
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM CRAWLEY PRESIDENT 10.50
Officer Director
$0 $0 $0
ALANA LONG FIRST VICE PRESIDENT 10.50
Officer Director
$0 $0 $0
HAROLD MOORE TREASURER 10.50
Officer Director
$0 $0 $0
TALYOR FIZGIBBON SECRETARY 10.50
Officer Director
$0 $0 $0
NATHAN BATTS DIRECTOR 10.50
Director
$0 $0 $0
MARSHALL BROWN DIRECTOR 10.50
Director
$0 $0 $0
MARK NURDIN DIRECTOR 10.50
Director
$0 $0 $0
WADE DONNELL DIRECTOR 10.50
Director
$0 $0 $0
STAN BASS DIRECTOR 10.50
Director
$0 $0 $0
ULIANA KOZEYCHUK DIRECTOR 10.50
Director
$0 $0 $0
STEPHEN TILL GENERAL MANAGER 40.00
Officer
$218,768 $18,597 $237,365
SHERRY ROACH COMPTROLLER 40.00
Officer
$103,302 $8,128 $111,430
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 $1,451,769 $1,950,786 $5,264,742 $-499,017
2023 $1,546,507 $2,045,798 $5,982,940 $-499,291
2022 $1,985,334 $1,937,619 $2,032,593 $47,715
2021 $1,008,498 $1,942,086 $2,377,108 $-933,588
2020 $1,380,076 $1,983,898 $2,952,975 $-603,822
2019 $1,743,525 $2,075,707 $3,039,915 $-332,182
2018 $1,506,483 $2,175,205 $3,532,082 $-668,722
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