CHESTNUT HILL FATHERS CLUB

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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

1962

Legal Domicile

Principal Officer

JODY GREENBLAT

Tax Period

2023-01-01 to 2023-12-31

CHESTNUT HILL FATHERS CLUB, founded in 1962, is a small nonprofit in the Recreation & Sports sector that reported $394K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $356K left a modest 10% surplus.

Mission

WE AIM TO MAXIMIZE THE OPPORTUNITIES FOR THE CHILDREN OF THE NEIGHBORHOODS OF NORTHWEST PHILADELPHIA TO PLAY ORGANIZED SPORTS AT ALL LEVELS OF COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $97,808 Revenue: $181,460

RECREATIONAL SOCCER

Program 2

Expenses: $92,479 Revenue: $100,484

RECREATIONAL BASKETBALL INSTRUCTION

Program 3

Expenses: $46,642 Revenue: $45,570

RECREATIONAL BASEBALL

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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 $29,153

Program Service Revenue $362,545

Investment Income $1,819

Other Revenue $0

TOTAL REVENUE $393,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,322

Fundraising Expenses $0

Program Expenses $268,511

Other Expenses $329,669

TOTAL EXPENSES $355,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,517	$337,851	+0.2%
Expenses	$355,991	$309,109	+0.2%
Net Income	$37,526	$28,742	+0.3%

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

$26,402

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM MCLAUGHLIN	DIRECTOR OF OPS	20.00	Director	$21,840	$0	$21,840
ERIC ROHRBACK	DIRECTOR	20.00	Director	$4,562	$0	$4,562
ANDREW CLAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE SCRIVNER	BOARD MEMBER	5.00	Director	$0	$0	$0
CADIANN COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN CHASE	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW MAGAZINER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA DAGOSTINO	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL HENIGHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS DALBEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AIDAN ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE COLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS TOCONITA	BOARD MEMBER	5.00	Director	$0	$0	$0
MEREDITH JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE MOLDENHAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE FEENEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DONOVAN	SECRETARY	5.00	Officer Director	$0	$0	$0
JODY GREENBLAT	PRESIDENT	20.00	Officer Director	$0	$0	$0
CALLIE MATTSON	TREASURER	10.00	Officer Director	$0	$0	$0
AMY SMITH	VICE PRESIDENT	20.00	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	$393,517	$355,991	$249,203	$37,526
2022	$337,851	$309,109	$215,520	$28,742
2021	$362,145	$241,409	$186,778	$120,736
2020	$123,615	$192,421	$73,718	$-68,806