CHAUTAUQUA BLIND ASSOCIATION 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

1982

Legal Domicile

Principal Officer

GENE WEST

Phone

7166646660

Tax Period

2025-01-01 to 2025-12-31

CHAUTAUQUA BLIND ASSOCIATION INC, founded in 1982, is a small nonprofit in the Diseases & Disorders sector that reported $250K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $315K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO ENABLE VISUALLY IMPAIRED PEOPLE TO BE ACTIVE MEMBERS OF THEIR COMMUNITY AND TO PROVIDE EDUCATION AND SERVICES TO PREVENT VISION LOSS.

Program Service Accomplishments

Program 1

Expenses: $251,654 Revenue: $8,265

SERVICES PROVIDED TO VISUALLY IMPAIRED INDIVIDUALS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $164,208

Program Service Revenue $8,265

Investment Income $39,772

Other Revenue $37,699

TOTAL REVENUE $249,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,903

Fundraising Expenses $0

Program Expenses $251,654

Other Expenses $76,780

TOTAL EXPENSES $314,683

Year-over-Year Comparison

	2025	2024	Change
Revenue	$249,944	$340,650	-0.3%
Expenses	$314,683	$311,422	+0.0%
Net Income	$-64,739	$29,228	-3.2%

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

$84,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE WEST	PRESIDENT	0.50	Officer Director	$0	$0	$0
ERIC HARVEY	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
PAMELA GESAMAN	TREASURER	0.50	Officer Director	$0	$0	$0
MALLARY DAWSON	SECRETARY	0.50	Officer Director	$0	$0	$0
ALEX GRACE	DIRECTOR	0.50	Director	$0	$0	$0
LISA CLEVELAND	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE MARUCCI	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL HERLONG	DIRECTOR	0.50	Director	$0	$0	$0
HAYDEN SENN OD	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER WENDEL	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL STONE	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN MAYNARD	EXECUTIVE DIRECTOR	40.00	Officer	$77,101	$6,944	$84,045

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
2025	$249,944	$314,683	$817,430	$-64,739
2024	$340,650	$311,422	$874,454	$29,228
2023	$384,754	$335,453	$846,937	$49,301
2022	$237,969	$305,280	$762,253	$-67,311
2021	$273,997	$330,304	$906,829	$-56,307
2020	$328,317	$315,566	$931,970	$12,751
2019	$330,490	$320,312	$883,784	$10,178
2018	$352,838	$313,397	$798,942	$39,441