BOYS & GIRLS CLUB OF WEST CHESTERL… - Form 990 Financial Data

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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

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

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,049,980

CORE PROGRAMS WE PROVIDE INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, HEALTH AND LIFE SKILLS AND SPORTS, FITNESS AND RECREATION. IT'S OUR GOAL TO OFFER...

CORE PROGRAMS WE PROVIDE INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, HEALTH AND LIFE SKILLS AND SPORTS, FITNESS AND RECREATION. IT'S OUR GOAL TO OFFER PROGRAMS AND SERVICES THAT WILL ENGAGE A WIDE VARIETY OF YOUTH IN A WAY THAT WILL HELP DEVELOP THEM INTO RESPONSIBLE ADULTS WHO GIVE BACK TO THEIR COMMUNITY.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$118,192

Total Directors

Key Employees

Highest Compensated

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

BOYS & GIRLS CLUB OF WEST CHESTERLIBERT