WEST END TOKEN CLUB INC

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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

2005

Legal Domicile

Principal Officer

ROBERT CLAYTON

Phone

5022244209

Tax Period

2023-01-01 to 2023-12-31

WEST END TOKEN CLUB INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $135K in total revenue in fiscal year 2023. Expenses of $128K left a modest 5% surplus.

Mission

Maintaine a Place for Alchol and Drugs Recovery individuals and families can obtain support.

Program Service Accomplishments

Program 1

Expenses: $127,120 Revenue: $114,674

Provide a place where individuals and families that suffer from addiction can come to receive guidance toward changing way they live utilizing 12 steps programs, providening them with literature...

Provide a place where individuals and families that suffer from addiction can come to receive guidance toward changing way they live utilizing 12 steps programs, providening them with literature about recovery, and offering other programs to assist them with maintaining personal sobriety.

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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 $20,000

Program Service Revenue $114,674

Investment Income $0

Other Revenue $0

TOTAL REVENUE $134,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,120

Other Expenses $128,296

TOTAL EXPENSES $128,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,674	$125,037	+0.1%
Expenses	$128,296	$113,951	+0.1%
Net Income	$6,378	$11,086	-0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CLAYTON	PRESIDENT	025.00	Director	$0	$0	$0
FELISA G BUNTON	SECRETARY	005.00	Officer	$0	$0	$0
PAMELA ROBINSON	BOARD MEMBER	005.00	Officer	$0	$0	$0
WAYNE BALLARD	TREASURE	005.00	Officer	$0	$0	$0
TRAVIS DARBY	BOARD MEMBER	005.00	Officer	$0	$0	$0
HENERY SCALES	BOARD MEMBER	005.00	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
2023	$134,674	$128,296	$19,315	$6,378
2022	$125,037	$113,951	$12,937	$11,086
2021	$79,508	$87,106	$1,851	$-7,598
2020	$63,624	$55,368	$9,449	$8,256