CHAUTAUQUA REGION COMMUNITY FOUNDATION INC

EIN: 161116837 501(c)(3) Philanthropy & Grantmaking

JAMESTOWN, NY

Total Revenue
$9,679,843
Total Expenses
$7,615,650
Total Assets
$168,263,223
Net Assets
$147,221,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
TORY L IRGANG
Phone
7166613390
Tax Period
2025-01-01 to 2025-12-31

CHAUTAUQUA REGION COMMUNITY FOUNDATION INC, founded in 1978, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.7M in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.1M, a strong 21% operating margin.

Mission

THE FOUNDATION IS A NONPROFIT, COMMUNITY CORPORATION CREATED BY AND FOR THE PEOPLE OF CHAUTAUQUA COUNTY. IN PARTNERSHIP WITH OUR COMMUNITY, WE IGNITE POSITIVE CHANGE AND CREATE A LEGACY OF IMPACT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,224,407
Program Service Revenue $142,208
Investment Income $6,296,251
Other Revenue $16,977
TOTAL REVENUE $9,679,843

Expense Breakdown

Grants Paid $5,909,250
Salaries & Benefits $1,086,756
Fundraising Expenses $616,077
Program Expenses $6,511,976
Other Expenses $619,644
TOTAL EXPENSES $7,615,650

Year-over-Year Comparison

2025 2024 Change
Revenue $9,679,843 $12,280,582 -0.2%
Expenses $7,615,650 $6,732,754 +0.1%
Net Income $2,064,193 $5,547,828 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
11
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
6
$352,125
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH BELLITTO PRESIDENT 3.00
Officer Director
$0 $0 $0
REBECCA ROBBINS VICE-PRESIDENT 3.00
Officer Director
$0 $0 $0
MARY SCHILLER SECRETARY 3.00
Officer Director
$0 $0 $0
HAROLD BRUNACINI TREASURER 3.00
Officer Director
$0 $0 $0
BREE AGETT DIRECTOR 3.00
Director
$0 $0 $0
LORRAINE DIGGS DIRECTOR 3.00
Director
$0 $0 $0
LAURA OTANDER PAST PRESIDENT DIRECTOR 3.00
Director
$0 $0 $0
REV CHLOE SMITH DIRECTOR 3.00
Director
$0 $0 $0
STEVE SWANSON DIRECTOR 3.00
Director
$0 $0 $0
AMIT TANEJA DIRECTOR 3.00
Director
$0 $0 $0
TODD HANSON DIRECTOR 3.00
Director
$0 $0 $0
TORY L IRGANG EXECUTIVE DIRECTOR 40.00
Officer
$166,708 $39,026 $205,734
JACOB S SCHRANTZ FISCAL OFFICER 40.00
Officer
$118,462 $27,929 $146,391
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 $9,679,843 $7,615,650 $168,263,223 $2,064,193
2024 $12,280,582 $6,732,754 $148,038,526 $5,547,828
2023 $12,003,854 $6,314,625 $132,761,791 $5,689,229
2022 $9,846,878 $6,362,768 $118,364,737 $3,484,110
2021 $14,207,759 $5,196,204 $142,153,687 $9,011,555
2020 $7,189,407 $5,310,631 $122,619,258 $1,878,776
2019 $8,542,573 $4,755,616 $110,976,451 $3,786,957
2018 $8,136,888 $4,238,742 $92,728,451 $3,898,146
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