ORCHARD PARK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LUTHERAN CHAUTAUQUA ASSN, founded in 1992, is a micro nonprofit that reported $88K in total revenue in fiscal year 2024. Expenses of $106K exceeded revenue, resulting in a 21% operating deficit.
Providing a Lutheran identity on the grounds of the Chautauqua Institution through Christian witness, worship, fellowship, hospitality, lodging and recreation.
The Chautauqua Institution was open for their 2024 season as was our facility providing a Lutheran identity on their grounds.
During the 2024 Chautauqua season facility was open and we held weekly worship services there.
During the 2024 Chautauqua season our facility offered weekly fellowship opportunities to our guest and all visitors at the Chautauqua Institution. We also began celebration of our 100th Anniversary.
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 | $87,778 | $89,014 | 0.0% |
| Expenses | $106,277 | $96,462 | +0.1% |
| Net Income | $-18,499 | $-7,448 | +1.5% |
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 |
|---|---|---|---|---|---|---|
| Denise Sager | Hostess | 15.00 |
|
$7,230 | $0 | $7,230 |
| Linda Ward | Treasurer | 2.00 |
Officer
|
$4,600 | $0 | $4,600 |
| Doug Kirsop | Director | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kurt Johnson | Vice President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marnie Brown | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pastor Johanna Rehbaum | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Bloomquist | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rev Phil Roushey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rev Ann Schmid | Vice President | 2.00 |
Director
|
$0 | $0 | $0 |
| Sandra Hoehn | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rev Brian Armen | President | 2.00 |
Director
|
$0 | $0 | $0 |
| Catherine Mott-Logan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $87,778 | $106,277 | $594,983 | $-18,499 |
| 2023 | $89,014 | $96,462 | $592,427 | $-7,448 |
| 2022 | $95,846 | $74,166 | $575,296 | $21,680 |
| 2021 | $108,201 | $68,279 | $586,537 | $39,922 |
| 2020 | $64,761 | $41,609 | $534,590 | $23,152 |
Compare LUTHERAN CHAUTAUQUA ASSN with other nonprofits in New York and across the country.