EXCHANGE CLUB OF LAKE HIGHLANDS INC (EIN 752354560) - 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

1961

Legal Domicile

Principal Officer

Doug Rabe

Phone

4693717058

Tax Period

2024-07-01 to 2025-06-30

EXCHANGE CLUB OF LAKE HIGHLANDS INC, founded in 1961, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $390K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $78K, a strong 20% operating margin.

Mission

The mission of the Exchange Club is to provide public support for community activities in the Lake Highlands area of Dallas.

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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 (2024)

Revenue Breakdown

Contributions & Grants $182,001

Program Service Revenue $151,905

Investment Income $46,030

Other Revenue $10,034

TOTAL REVENUE $389,970

Expense Breakdown

Grants Paid $194,857

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,388

Other Expenses $117,029

TOTAL EXPENSES $311,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,970	$334,228	+0.2%
Expenses	$311,886	$284,735	+0.1%
Net Income	$78,084	$49,493	+0.6%

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

190

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
John Torres	President	10	Officer Director	$0	$0	$0
Brent Basden	Past President	2	Officer Director	$0	$0	$0
Bill Boyd	President - Elect	5	Officer Director	$0	$0	$0
Doug Rabe	Treasurer	5	Officer Director	$0	$0	$0
Raymond Fischer	VP - Programs	5	Officer Director	$0	$0	$0
Blaine Duhe	VP - Youth	5	Officer Director	$0	$0	$0
Wes Darilek	VP - Membership	5	Officer Director	$0	$0	$0
Wade Smith	Director - School/Community Relations	5.00	Director	$0	$0	$0
Ric Moseley	Director - Technology	5	Director	$0	$0	$0
Raymond Morrow	Director of Citizenship and Americanism	5.00	Director	$0	$0	$0
Nathan Trifone	Secretary	5.00	Officer Director	$0	$0	$0
Brian Till	Director - Spring Benefit	5.00	Director	$0	$0	$0
Dave Wittenburg	Director - Member Involvement	5.00	Director	$0	$0	$0
Garrett Golding	Director - Scholarships	5.00	Director	$0	$0	$0
Ken Riney	Director - Communications	5	Director	$0	$0	$0
Brad McCutcheon	Director - Oktoberfest	5	Director	$0	$0	$0
Wes Johnston	Director - Community Service	5.00	Director	$0	$0	$0
Patrick Brown	Director at Large	2	Director	$0	$0	$0
Robert Walne	Director at Large	2	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
2025	$389,970	$311,886	$1,274,480	$78,084
2024	$334,228	$284,735	$1,200,566	$49,493
2023	$345,785	$292,370	$1,162,710	$53,415
2022	$329,468	$295,089	$1,084,524	$34,379
2021	$328,274	$195,902	$1,115,426	$132,372
2020	$310,984	$270,880	$919,898	$40,104
2019	$315,535	$321,480	$896,103	$-5,945
2018	$394,610	$352,925	$891,787	$41,685

EXCHANGE CLUB OF LAKE HIGHLANDS INC