WEST END TOKEN CLUB INC

EIN: 562524652 501(c)(3) Human Services

Louisville, KY

Total Revenue
$134,674
Total Expenses
$128,296
Total Assets
$19,315
Net Assets
$19,315
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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
KY
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

Alchol and Drugs recovery counseling Center

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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 $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

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Governance

Voting Members
6
Independent Members
6
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
5
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
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
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