PENNSYLVANIA CHAUTAUQUA FOUNDATION

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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

2001

Legal Domicile

Principal Officer

JOHN WEAVER

Phone

7179643270

Tax Period

2023-01-01 to 2023-12-31

PENNSYLVANIA CHAUTAUQUA FOUNDATION, founded in 2001, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $76K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $102K exceeded revenue, resulting in a 35% operating deficit.

Mission

ADVANCEMENT OF THE ARTS THROUGH CULTURAL EVENTS AND THE PROMOTION OF THE HISTORY OF THE CHAUTAUQUA MOVEMENT IN PENNSYLVANIA.

Program Service Accomplishments

Program 1

Expenses: $32,406

CONSERVATION OF LAND THAT PROVIDES FOR OPEN SPACE PROTECTION AND PUBLIC RECREATION IN SUPPORT OF THE EDUCATIONAL OBJECTIVES OF THE PENNSYLVANIA CHAUTAUQUA

Program 2

Expenses: $68,440

EDUCTIONAL PROGRAMS IN MOUNT GRETNA FOLLOWING THE CHAUTAUQUA MOVEMENT PHILOSPHY

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,002

Program Service Revenue $0

Investment Income $23,561

Other Revenue $150

TOTAL REVENUE $75,713

Expense Breakdown

Grants Paid $64,907

Salaries & Benefits $0

Fundraising Expenses $32

Program Expenses $100,846

Other Expenses $37,252

TOTAL EXPENSES $102,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$75,713	$412,702	-0.8%
Expenses	$102,159	$215,224	-0.5%
Net Income	$-26,446	$197,478	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WEAVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN HOSTETTER	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGELA SHEA	TREASURER	2.00	Officer Director	$0	$0	$0
BOB HARDING	DIRECTOR	2.00	Director	$0	$0	$0
ALLAN FELDMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN FEATHER	V PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN SPYCHALSKI	DIRECTOR	2.00	Director	$0	$0	$0
JIM CASSEL	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WEAVER	DIRECTOR	2.00	Director	$0	$0	$0
MARY ELLEN KIEHNE	DIRECTOR	2.00	Director	$0	$0	$0
JUDY HLAFCSAK	DIRECTOR	2.00	Director	$0	$0	$0
GREG MILLER	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$75,713	$102,159	$631,828	$-26,446
2022	$412,702	$215,224	$658,274	$197,478
2021	$240,800	$238,884	$460,796	$1,916
2020	$65,380	$141,629	$458,887	$-76,249