AMERICAN AIRLINES DFW RECREATION H… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Principal Officer

DAVID HEDGES

Phone

9724254780

Tax Period

2022-01-01 to 2022-12-31

AMERICAN AIRLINES DFW RECREATION HEDGES, founded in 1981, is a small nonprofit that reported $483K in total revenue in fiscal year 2022. Expenses of $570K exceeded revenue, resulting in a 18% operating deficit.

Mission

DFW RECREATION COMMITTEE ORGANIZES AND SPONSORS NUMEROUS ACTIVITIES FOR OVER 12,000 EMPLOYEES. THESE ACTIVITIES INCLUDE PICNICS, DANCES, FAMILY OUTINGS AND RECREATION EVENTS.

Program Service Accomplishments

Program 1

DFW RECREATION COMMITTEE ORGANIZES AND SPONSORS NUMEROUS ACTIVITIES FOR OVER 12,000 EMPLOYEES. THESE ACTIVITIES INCLUDE PICNICS, DANCES, FAMILY OUTINGS AND RECREATION EVENTS.

Program 2

DFW RECREATION COMMITTEE PROVIDES TICKETS FOR SALE TO EMPLOYEES TO LOCAL AREA ATTRACTIONS INCLUDING SIX FLAGS, FORT WORTH ZOO, NRH2O, AND MEDIEVAL TIMES.

Program 3

DFW RECREATION COMMITTEE CONTRIBUTES A PORTION OF ACTIVITY FUNDS TO LOCAL CHARITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $483,268

Investment Income $0

Other Revenue $0

TOTAL REVENUE $483,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $241,765

Other Expenses $570,218

TOTAL EXPENSES $570,218

Year-over-Year Comparison

	2022	2021	Change
Revenue	$483,268	$487,140	0.0%
Expenses	$570,218	$330,402	+0.7%
Net Income	$-86,950	$156,738	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
DAVID HEDGES	PRESIDENT	N/A	Officer	$0	$0	$0
ANGEL MALDONADO	VICE PRESIDE	N/A	Officer	$0	$0	$0
MARYLOU BAGGETT	SECRETARY	N/A	Officer	$0	$0	$0
DIANE SPERANDO	EVENT COORDI	N/A	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2022	$483,268	$570,218	$215,202	$-86,950
2021	$487,140	$330,402	$302,152	$156,738
2020	$88,481	$72,077	$145,414	$16,404
2018	$376,402	$385,815	$55,524	$-9,413

AMERICAN AIRLINES DFW RECREATION HEDGES