CHAUTAUQUA WOMEN'S CLUB INC (EIN 166037537) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1917

Legal Domicile

Principal Officer

KELLY BOYCE HIMEBAUGH

Phone

7167537462

Tax Period

2024-10-01 to 2025-09-30

CHAUTAUQUA WOMEN'S CLUB INC, founded in 1917, is a small nonprofit that reported $447K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $499K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE CHAUTAUQUA WOMEN'S CLUB PROVIDES INNOVATIVE PROGRAMMING, DYNAMIC EVENTS, LEADERSHIP OPPORTUNITIES FOR WOMEN, AND LIFE CHANGING SCHOLARSHIPS FOR STUDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $216,378

Program Service Revenue $34,911

Investment Income $57,032

Other Revenue $139,012

TOTAL REVENUE $447,333

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $221,410

Fundraising Expenses $94,242

Program Expenses $295,623

Other Expenses $237,437

TOTAL EXPENSES $498,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,333	$579,838	-0.2%
Expenses	$498,847	$381,220	+0.3%
Net Income	$-51,514	$198,618	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY BOYCE HIMEBAUGH	PRESIDENT	15.00	Officer Director	$125,000	$0	$125,000
SUSAN GRELICK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CYNTHIA VITTERS	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN O'CONNOR BAIRD	SECRETARY	1.00	Officer Director	$0	$0	$0
NORMA INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MCCLYMONDS	DIRECTOR	1.00	Director	$0	$0	$0
KUNIKO WASHIO	DIRECTOR	1.00	Director	$0	$0	$0
RUTHANN SAMMARCO	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HESS	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE STRICKLER	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU PARLATO	DIRECTOR	1.00	Director	$0	$0	$0
MARYLOU GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN MISTROUGH	DIRECTOR TIL	1.00	Director	$0	$0	$0
MONIQUE ABBOTT	DIRECTOR TIL	1.00	Director	$0	$0	$0
SUSAN TRAVERSO	DIRECTOR TIL	1.00	Director	$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
2025	$447,333	$498,847	$2,066,510	$-51,514
2024	$579,838	$381,220	$2,009,219	$198,618
2023	$367,343	$355,404	$1,792,626	$11,939
2022	$355,720	$313,238	$1,761,561	$42,482
2021	$406,581	$262,238	$1,720,927	$144,343
2021	$319,120	$252,357	$1,643,348	$66,763
2020	$129,753	$190,096	$1,579,770	$-60,343
2019	$402,709	$298,627	$1,640,300	$104,082
2018	$228,573	$258,659	$1,533,230	$-30,086

CHAUTAUQUA WOMEN'S CLUB INC