CHEMUNG SCHUYLER STEUBEN WORKFORCE DEV I

EIN: 222520370 501(c)(3)

CORNING, NY

Total Revenue
$2,134,681
Total Expenses
$2,120,154
Total Assets
$384,588
Net Assets
$-26,888
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
BILL CAUDILL
Phone
6079378337
Tax Period
2024-07-01 to 2025-06-30

CHEMUNG SCHUYLER STEUBEN WORKFORCE DEV I, founded in 1984, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO CREATE A REGION THAT IS A "LOCATION OF CHOICE BY EMPLOYERS DUE TO A HIGHLY EMPLOYABLE AND MOTIVATED WORKFORCE COMMITTED TO INDIVIDUAL GROWTH AND SKILL DEVELOPMENT THROUGH LIFE-LONG TRAINING AND EDUCATION."

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,134,681
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,134,681

Expense Breakdown

Grants Paid $0
Salaries & Benefits $979,905
Fundraising Expenses $0
Program Expenses $1,916,867
Other Expenses $1,140,249
TOTAL EXPENSES $2,120,154

Year-over-Year Comparison

2024 2023 Change
Revenue $2,134,681 $2,339,500 -0.1%
Expenses $2,120,154 $2,333,151 -0.1%
Net Income $14,527 $6,349 +1.3%
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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Governance

Voting Members
25
Independent Members
25
Employees
27
Volunteers
26

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
7
$134,241
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW TUNISON BOARD MEMBER 3.00
Director
$0 $0 $0
ANGELA HAWKEN BOARD MEMBER 3.00
Director
$0 $0 $0
ANGELA RUSSO BOARD MEMBER 3.00
Director
$0 $0 $0
BILL CAUDILL BOARD MEMBER 3.00
Director
$0 $0 $0
BRIAN MCCARTHY BOARD MEMBER 3.00
Director
$0 $0 $0
BRUCE BOUGHTON TREASURER 3.00
Officer Director
$0 $0 $0
COLLEEN HURD BOARD MEMBER 3.00
Director
$0 $0 $0
DREW FARREN BOARD MEMBER 3.00
Director
$0 $0 $0
ELIZABETH STAMP BOARD MEMBER 3.00
Director
$0 $0 $0
ERNIE HARTMAN BOARD MEMBER 3.00
Director
$0 $0 $0
JACK WHEELER CHAIRMAN 3.00
Officer Director
$0 $0 $0
JAMIE JOHNSON BOARD MEMBER 3.00
Director
$0 $0 $0
JEREMY ACKERMAN BOARD MEMBER 3.00
Director
$0 $0 $0
JOE ROMAN 2ND VICE CHAIR 3.00
Officer Director
$0 $0 $0
JOHN REES BOARD MEMBER (PART YEAR) 3.00
Director
$0 $0 $0
JOSHUA MICHAEL BOARD MEMBER 3.00
Director
$0 $0 $0
JUDY MCKINNEY CHERRY SECRETARY 3.00
Officer Director
$0 $0 $0
KELLY LONG BOARD MEMBER 3.00
Director
$0 $0 $0
KIP CERASARO BOARD MEMBER 3.00
Director
$0 $0 $0
MICHAEL MISHOOK 1ST VICE CHAIR 3.00
Officer Director
$0 $0 $0
MICHAEL NISBET BOARD MEMBER 3.00
Director
$0 $0 $0
CHARLIE COMMISSO BOARD MEMBER 3.00
Director
$0 $0 $0
HEATHER LABARR BOARD MEMBER 3.00
Director
$0 $0 $0
SALVATORE GAROZZO BOARD MEMBER 3.00
Director
$0 $0 $0
TYRE BUSH BOARD MEMBER 3.00
Director
$0 $0 $0
MICHAEL CROUCH BOARD MEMBER 3.00
Director
$0 $0 $0
PHYLLIS BALLIETT EXECUTIVE DIRECTOR (PART YEAR) 40.00
Officer
$102,780 $31,461 $134,241
CHRISTOPHER SHARMAN EXECUTIVE DIRECTOR 40.00
Officer
$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 $2,134,681 $2,120,154 $384,588 $14,527
2024 $2,339,500 $2,333,151 $347,980 $6,349
2023 $2,149,430 $2,312,013 $312,102 $-162,583
2022 $1,927,056 $1,906,111 $232,461 $20,945
2021 $2,005,709 $1,950,456 $353,683 $55,253
2020 $2,057,935 $2,018,926 $329,403 $39,009
2019 $1,684,976 $1,711,569 $94,702 $-26,593
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