DALLAS A&M CLUB (EIN 752514885) - 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

1993

Legal Domicile

Principal Officer

MICHAEL HENDERSON

Phone

9727681148

Tax Period

2023-01-01 to 2023-12-31

DALLAS A&M CLUB, founded in 1993, is a small nonprofit in the Education sector that reported $240K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $218K left a modest 9% surplus.

Mission

SUPPORT OF BENEVOLENT, CHARITABLE AND EDUCATIONAL UNDERTAKINGS BY EXTENDING FINANCIAL SUPPORT AND OTHER AID TO STUDENTS OF TEXAS A&M UNIVERSITY; BY PERPETUATING AND STRENGTHENING TIES OF AFFECTION AND

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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 $258,041

Program Service Revenue $0

Investment Income $0

Other Revenue $-18,063

TOTAL REVENUE $239,978

Expense Breakdown

Grants Paid $204,200

Salaries & Benefits $0

Fundraising Expenses $5,181

Program Expenses $204,200

Other Expenses $13,893

TOTAL EXPENSES $218,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,978	$356,500	-0.3%
Expenses	$218,093	$360,779	-0.4%
Net Income	$21,885	$-4,279	-6.1%

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

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
JOSH MCKAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOE BROWN	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
MIKE HENDERSON	V/P FINANCE	5.00	Officer Director	$0	$0	$0
DAVID LAWHORNE	DIRECTOR	5.00	Officer Director	$0	$0	$0
CARL BAGGETT	DIRECTOR	0.50	Director	$0	$0	$0
MIKE BAGGET	DIRECTOR	0.50	Director	$0	$0	$0
BILL CARTER	DIRECTOR	0.50	Director	$0	$0	$0
RILEY COUCH	DIRECTOR	0.50	Director	$0	$0	$0
BRANT INCE	DIRECTOR	0.50	Director	$0	$0	$0
PATTI JAGGARS	DIRECTOR	0.50	Director	$0	$0	$0
JIM PATTERSON	DIRECTOR	0.50	Director	$0	$0	$0
MCREA MILLER	DIRECTOR	0.50	Director	$0	$0	$0
HOLLY PRITCHARD	DIRECTOR	0.50	Director	$0	$0	$0
COURNEY CRAWFORD SLATER	DIRECTOR	0.50	Director	$0	$0	$0
MISTY WATKINS	DIRECTOR	0.50	Director	$0	$0	$0
BILL O'DWYER	DIRECTOR	0.50	Director	$0	$0	$0
KATHLYN MCGUILL	PRESIDENT ELECT	5.00	Officer 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	$239,978	$218,093	$145,329	$21,885
2022	$356,500	$360,779	$123,444	$-4,279
2021	$275,365	$277,748	$127,723	$-2,383
2020	$89,035	$105,186	$130,106	$-16,151
2019	$336,355	$358,545	$146,257	$-22,190
2018	$368,661	$336,408	$168,447	$32,253

DALLAS A&M CLUB