CHAUTAUQUA, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHAUTAUQUA INSTITUTION, founded in 1902, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $63.4M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.6M, a strong 25% operating margin.
CHAUTAUQUA INSTITUTION IS DEDICATED TO THE EXPLORATION IN HUMAN VALUES AND THE ENRICHMENT OF LIFE THROUGH A PROGRAM THAT EXPLORES THE IMPORTANT RELIGIOUS, SOCIAL, AND POLITICAL ISSUES OF OUR TIMES.
WITH A FOUCUS ON LIFELONG LEARNING, CHAUTAUQUA INSTITUTION BRINGS TO ITS CONSTITUENTS AND TO THE SURROUNDING COMMUNITIES THE PERSPECTIVES AND INNOVATIONS OF THOUGHT AND INTERFAITH LEADERS, CONTEXT...
WITH A FOUCUS ON LIFELONG LEARNING, CHAUTAUQUA INSTITUTION BRINGS TO ITS CONSTITUENTS AND TO THE SURROUNDING COMMUNITIES THE PERSPECTIVES AND INNOVATIONS OF THOUGHT AND INTERFAITH LEADERS, CONTEXT EXPERTS, AND RENOWNED PERFORMERS AND PRODIGIES IN THE CONTEXT OF FOUR PILLARS OF FOUCUS: EDUCATION, RELIGION, RECREATION AND THE ARTS. OUR LEARNING ENVIRONMENT IS CHARACTERIZED BY INTERGENERATIONAL, CIVIL DIALOGUE AND PARTICIPATION. A BROAD RANGE OF PROGRAMS ARE CURATED TO APPEAL TO AN INCREASINGLY DIVERSE AUDIENCE. IN EXCESS OF 4,000 STUDENTS ACROSS GENERATIONS PARTICIPATE IN SPECIAL STUDIES CLASSES EACH YEAR AND MORE THAN 100,000 VISITORS ATTEND OUR PROGRAMS AND SERVICES ANNUALLY. COMMUNITY OUTREACH TO THE SCHOOLS IN SURROUNDING COUNTIES BRINGS THE GIFTS AND INTELLECTS OF OUR LEADERS AND PERFORMING ARTS ORGANIZATIONS TO AREA SCHOOLS. HUNDREDS OF AREA SCHOOL CHILDREN ARE SERVED ANNUALLY THROUGH SCHOOL BASED PROGRAMS AS WELL AS FIELD TRIPS TO CHAUTAUQUA INSTITUTION. OUR ONLINE STREAMING CHANNEL, CHQ ASSEMBLY, BRINGS MUCH OF CHAUTAUQUA'S PROGRAMMING TO A NATION-WIDE AUDIENCE, ENHANCING THE ACCESSIBILITY OF CHAUTAUQUA'S MISSION.
SUPPORT SERVICES, BOX OFFICE AND PARKING MUNICIPAL SERVICES WHICH INCLUDE FACILITY MAINTENANCE AND FOOD SERVICE FOR STUDENTS. THESE SERVICES ARE NECESSARY FOR ALL PROGRAM FUNCTION. (100,000+ ARE...
SUPPORT SERVICES, BOX OFFICE AND PARKING MUNICIPAL SERVICES WHICH INCLUDE FACILITY MAINTENANCE AND FOOD SERVICE FOR STUDENTS. THESE SERVICES ARE NECESSARY FOR ALL PROGRAM FUNCTION. (100,000+ ARE SERVED)
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $63,353,734 | $49,343,507 | +0.3% |
| Expenses | $47,797,379 | $43,568,379 | +0.1% |
| Net Income | $15,556,355 | $5,775,128 | +1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CANDACE LITTELL MAXWELL | CHAIR | 11.0 |
Officer
Director
|
$0 | $0 | $0 |
| MARNETTE PERRY | VICE-CHAIR | 5.0 |
Officer
Director
|
$0 | $0 | $0 |
| ANITA LIN | TRUSTEE (THRU 10/24) | 4.0 |
Director
|
$0 | $0 | $0 |
| BOB W OBEE | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| DAVID PECKINPAUGH | TRUSTEE | 6.0 |
Director
|
$0 | $0 | $0 |
| DAVID PELTON | TRUSTEE (AS OF 10/24) | 4.0 |
Director
|
$0 | $0 | $0 |
| GWEN ADAMS NORTON | TRUSTEE | 6.0 |
Director
|
$0 | $0 | $0 |
| HELENE D GAYLE | TRUSTEE (THRU 10/24) | 4.0 |
Director
|
$0 | $0 | $0 |
| IZUMI HARA | TRUSTEE | 6.0 |
Director
|
$0 | $0 | $0 |
| J VERONICA BIGGINS | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| JILL PENROSE | TRUSTEE | 6.0 |
Director
|
$0 | $0 | $0 |
| KAREN J GOODELL | TRUSTEE (AS OF 10/24) | 6.0 |
Director
|
$0 | $0 | $0 |
| LARRY D THOMPSON | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| LAURIE BRANCH | TRUSTEE | 6.0 |
Director
|
$0 | $0 | $0 |
| MATT BENSON | TRUSTEE (AS OF 10/24) | 4.0 |
Director
|
$0 | $0 | $0 |
| MICHAEL D METZGER | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| MICHELLE ADELMAN | TRUSTEE (AS OF 10/24) | 4.0 |
Director
|
$0 | $0 | $0 |
| NANCY GIBBS | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| NANCY S KYLER | TRUSTEE (THRU 10/24) | 9.0 |
Director
|
$0 | $0 | $0 |
| PAUL HAGMAN | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| RICHARD J OSBORNE | TRUSTEE | 8.0 |
Director
|
$0 | $0 | $0 |
| RICHARD WADE | TRUSTEE (THRU 10/24) | 4.0 |
Director
|
$0 | $0 | $0 |
| RICK EVANS | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| SARA PONKOW | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| SARAH HAGEN MCWILLIAMS | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| STEPHEN J ZENCZAK | TRUSTEE | 6.0 |
Director
|
$0 | $0 | $0 |
| STEPHEN MESSINGER | TRUSTEE | 7.0 |
Director
|
$0 | $0 | $0 |
| TERRANCE H HORNER JR | TRUSTEE | 7.0 |
Director
|
$0 | $0 | $0 |
| WILLIAM H NECHES | TRUSTEE (THRU 10/24) | 4.0 |
Director
|
$0 | $0 | $0 |
| AMIT TANEJA | SR VP & CHIEF DIVERSITY OFFICER | 40.0 |
Officer
|
$221,408 | $38,711 | $260,119 |
| AMY GARDNER | VP OF ADVANCEMENT & CAMPAIGN OFFICER | 40.0 |
Officer
|
$202,017 | $39,741 | $241,758 |
| ANGELA SCHUETTLER | CHIEF FINANCIAL OFFICER | 40.0 |
Officer
|
$188,731 | $0 | $188,731 |
| DEBORAH S MOORE | SR VP & CHIEF PROGRAM OFFICER | 40.0 |
Officer
|
$233,632 | $41,367 | $274,999 |
| EMILY MORRIS | SR VP & CHIEF BRAND OFFICER | 40.0 |
Officer
|
$188,577 | $35,277 | $223,854 |
| GEORGE L FOLLANSBEE JR | SR VP & CHIEF ADVANCEMENT OFFICER | 40.0 |
Officer
|
$233,834 | $38,338 | $272,172 |
| JOHN SHEDD | VP OF CAMPUS PLANNING & OPERATIONS | 40.0 |
Officer
|
$177,805 | $34,768 | $212,573 |
| JORDAN STEVES | EMILY AND RICHARD SMUCKER CHAIR OF EDUCATION | 40.0 |
Officer
|
$108,359 | $18,406 | $126,765 |
| LAURA SAVIA | VP OF VISUAL & PERFORMING ARTS | 40.0 |
Officer
|
$145,120 | $13,269 | $158,389 |
| MELISSA SPAS | VP OF RELIGION | 40.0 |
Officer
|
$156,968 | $24,278 | $181,246 |
| MICHAEL E HILL | PRESIDENT | 40.0 |
Officer
|
$416,195 | $55,806 | $472,001 |
| SEBASTIAN BAGGIANO | EXECUTIVE VP | 40.0 |
Officer
|
$233,889 | $39,716 | $273,605 |
| SHANNON ROZNER | SR VP, GENERAL COUNSEL & SECRETARY | 40.0 |
Officer
|
$230,645 | $34,778 | $265,423 |
| VANESSA WEINERT | VP OF MARKETING & COMMUNICATIONS | 40.0 |
Officer
|
$157,000 | $33,422 | $190,422 |
| JENNIFER STITELY | DIRECTOR OF GIFT PLANNING | 40.0 |
Key Emp
|
$181,011 | $16,985 | $197,996 |
| MARK WENZLER | DIR, Chautauqua Climate Change Initiative | 40.0 |
Key Emp
|
$207,667 | $40,199 | $247,866 |
| AMBER BLASHAK | SR DIRECTOR OF HUMAN RESOURCES | 40.0 |
Highest
|
$129,383 | $19,109 | $148,492 |
| DEBORAH E MOORE | EXECUTIVE DIRECTOR - FOUNDATION | 1.0 |
Highest
|
$0 | $15,362 | $167,783 |
| EDWARD C ALEXANDER II | DIRECTOR OF LITERARY ARTS | 40.0 |
Highest
|
$139,846 | $0 | $139,846 |
| RICHARD ERICKSON | DIR OF ACCOUNTING AND FINANCE | 40.0 |
Highest
|
$112,080 | $27,978 | $140,058 |
| ROSSEN MILANOV | MUSIC DIRECTOR OF CSO | 40.0 |
Highest
|
$131,300 | $0 | $131,300 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $63,353,734 | $47,797,379 | $304,394,015 | $15,556,355 |
| 2023 | $49,343,507 | $43,568,379 | $272,076,823 | $5,775,128 |
| 2022 | $44,067,760 | $43,716,149 | $249,568,739 | $351,611 |
| 2021 | $47,780,826 | $33,484,631 | $271,934,218 | $14,296,195 |
| 2020 | $15,373,676 | $24,114,016 | $118,476,230 | $-8,740,340 |
| 2019 | $31,943,957 | $32,477,841 | $124,671,752 | $-533,884 |
| 2018 | $31,801,004 | $31,453,926 | $124,338,541 | $347,078 |
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