BOYS & GIRLS CLUB OF WEST CHESTERLIBERT

EIN: 463631593 501(c)(3) Youth Development

WEST CHESTER, OH

Total Revenue
$1,522,567
Total Expenses
$1,302,542
Total Assets
$9,064,736
Net Assets
$6,885,413
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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
2014
Legal Domicile
OH
Principal Officer
DAMON KNOCHE
Phone
5138601923
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF WEST CHESTERLIBERT, founded in 2014, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 14% surplus.

Mission

THE BOYS & GIRLS CLUB OF WEST CHESTER/LIBERTY (THE CLUB) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED UNDER THE LAWS OF THE STATE OF OHIO. THE CLUB OF WEST CHESTER/LIBERTY PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CULTURAL, CHARACTER AND LEADERSHIP DEVELOPMENT AMONG YOUNG PEOPLE THROUGHOUT WEST CHESTER AND LIBERTY AREAS. THE CLUB SEEKS TO IMPROVE THE LIVES OF AREA YOUTH BY DEVELOPING SELF-ESTEEM, REINFORCING POSITIVE VALUES AND PROVIDING KEY DEVELOPMENTAL SKILLS DURING CRITICAL PERIODS OF GROWTH.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,303,136
Program Service Revenue $0
Investment Income $51,959
Other Revenue $167,472
TOTAL REVENUE $1,522,567

Expense Breakdown

Grants Paid $0
Salaries & Benefits $661,257
Fundraising Expenses $8,297
Program Expenses $1,049,980
Other Expenses $641,285
TOTAL EXPENSES $1,302,542

Year-over-Year Comparison

2023 2022 Change
Revenue $1,522,567 $2,572,790 -0.4%
Expenses $1,302,542 $1,133,754 +0.1%
Net Income $220,025 $1,439,036 -0.8%
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

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Governance

Voting Members
22
Independent Members
22
Employees
26
Volunteers
37

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
8
$118,192
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT PHELAN CHAIR 1.00
Officer Director
$0 $0 $0
PATRICK MCLAUGHLIN VICE CHAIR 1.00
Officer Director
$0 $0 $0
PATTI ALDERSON BOARD MEMBER 1.00
Officer Director
$0 $0 $0
JOHN MASHECK TREASURER 1.00
Officer Director
$0 $0 $0
BARBARA CARTER SECRETARY 1.00
Officer Director
$0 $0 $0
CHUCK MASSA ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEY LANG BOARD MEMBER 1.00
Director
$0 $0 $0
MARGY CONDITT BOARD MEMBER 1.00
Director
$0 $0 $0
ANUBHAV MITAL BOARD MEMBER 1.00
Director
$0 $0 $0
DAN FREESE BOARD MEMBER 1.00
Director
$0 $0 $0
JOEL HERZOG BOARD MEMBER 1.00
Director
$0 $0 $0
DEBI MARKLAY BOARD MEMBER 1.00
Director
$0 $0 $0
MARK DUNAWAY BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF CORNWELL BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY DIXON WILBER BOARD MEMBER 1.00
Director
$0 $0 $0
CARY N CURTIS BOARD MEMBER 1.00
Director
$0 $0 $0
ELGIN CARD BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HAGLAGE BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE COOK BOARD MEMBER 1.00
Officer Director
$0 $0 $0
ERICA BACHOCHIN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN COONEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAMON KNOCHE EXECUTIVE DIRECTOR 40.00
Officer
$100,000 $18,192 $118,192
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 $1,522,567 $1,302,542 $9,064,736 $220,025
2022 $2,572,790 $1,133,754 $8,940,764 $1,439,036
2021 $1,500,927 $1,179,240 $7,131,102 $321,687
2020 $1,464,436 $1,273,780 $7,129,376 $190,656
2019 $964,980 $1,296,279 $7,507,416 $-331,299
2018 $1,057,086 $1,218,973 $8,437,775 $-161,887
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