PARK CITIES DADS CLUB INC

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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

1981

Legal Domicile

Principal Officer

NICHOLAS PETERS

Phone

2143255188

Tax Period

2023-01-01 to 2023-12-31

PARK CITIES DADS CLUB INC, founded in 1981, is a small nonprofit that reported $831K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $166K, a strong 20% operating margin.

Mission

TO FURTHER THE EDUCATION OF CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD")' SUPPORT AND ACCOMPLISH THE EDUCATIONAL PURPOSES OF THE HPISD; SUPPORT AND PROMOTE THE EDUCATIONAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN LIVING WITHIN THE HPISD ATTENDANCE BOUNDARIES; OPERATE PROGRAMS THAT PROMOTE FRUITFUL RELATIONSHIPS AMONG STUDENTS, PARENTS, GUARDIANS, TEACHERS, AND STAFF WITHIN THE HPISD; FOSTER AND ENCOURAGE INCENTIVES FOR HIGH SCHOLASTIC ACHIEVEMENT, FAIR PLAY IN STUDENT ACTIVITIES, AND CIVIC RESPONSIBILITY AMONG STUDENTS ATTENDING SCHOOLS WITHIN THE HPISD; AND DO ALL THINGS NECESSARY FOR AND INCIDENTAL TO THE ACCOMPLISHMENT OF THE PURPOSES AND GOALS OF THE CORPORATION.

Program Service Accomplishments

Program 1

Expenses: $657,732

PROGRAMS AND ACTIVITIES TO SUPPORT THE STUDENTS, PARENTS, TEACHERS, AND ADMINISTRATION OF THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT THROUGH MENTORING AND GIFTS OF EQUIPMENT, SUPPLIES AND...

PROGRAMS AND ACTIVITIES TO SUPPORT THE STUDENTS, PARENTS, TEACHERS, AND ADMINISTRATION OF THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT THROUGH MENTORING AND GIFTS OF EQUIPMENT, SUPPLIES AND FINANCIAL SUPPORT

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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 $830,080

Program Service Revenue $0

Investment Income $976

Other Revenue $0

TOTAL REVENUE $831,056

Expense Breakdown

Grants Paid $362,775

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $657,732

Other Expenses $301,924

TOTAL EXPENSES $664,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$831,056	$688,285	+0.2%
Expenses	$664,699	$691,985	0.0%
Net Income	$166,357	$-3,700	-46.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK PETERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CORBY FERRELL	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT TRULOCK	DIRECTOR	0.25	Director	$0	$0	$0
DOUG KELLY	DIRECTOR	0.25	Director	$0	$0	$0
JD ROBERTSON	DIRECTOR	0.25	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
2024	No data	No data	No data	No data
2023	$831,056	$664,699	$536,283	$166,357
2022	$688,285	$691,985	$369,926	$-3,700
2021	$512,488	$537,749	$373,626	$-25,261
2020	$386,316	$257,599	$398,887	$128,717
2019	$642,406	$606,973	$270,170	$35,433
2018	$465,836	$428,567	$234,737	$37,269