Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Public support for community activities in the Lake Highlands area of Dallas.
The Exchange Club provides academic scholarships to students of Lake Highlands High School based on various academic measures including GPA, extracurricular activities, and community service as well...
The Exchange Club provides academic scholarships to students of Lake Highlands High School based on various academic measures including GPA, extracurricular activities, and community service as well as financial need. Applications are available to all students.
The Exchange Club recognizes students, teachers, and first responders for outstanding contributions and efforts for the community as a whole.
The mission of the Exchange Club is to provide monies to various community organizations including local child abuse prevention centers, to provide financial support for local school initiatives, and...
The mission of the Exchange Club is to provide monies to various community organizations including local child abuse prevention centers, to provide financial support for local school initiatives, and to provide Thanksgiving holiday meals to needy students in the community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare EXCHANGE CLUB OF LAKE HIGHLANDS INC with other nonprofits in Texas and across the country.