FRIENDS OF THE CHAUTAUQUA COUNTY CH

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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

2010

Legal Domicile

Principal Officer

SHANE MONROE

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE CHAUTAUQUA COUNTY CH, founded in 2010, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $957K left a modest 6% surplus.

Mission

CAP'S MISSION IS TO END CHILD ABUSE IN CHAUTAUQUA COUNTY. WHEN ABUSE OCCURS, CAP COORDINATES A COMMUNITY RESPONSE TO BRING HEALING, HOPE AND JUSTICE TO THESE CHILDREN AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $833,802

PROGRAM THAT PROVIDES FREE AND CONFIDENTIAL SUPPORTIVE SERVICES TO CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, WITNESSED A TRAUMATIC EVENT, AT RISK OF OR BEING HUMAN TRAFFICKED. THESE SERVICES...

PROGRAM THAT PROVIDES FREE AND CONFIDENTIAL SUPPORTIVE SERVICES TO CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, WITNESSED A TRAUMATIC EVENT, AT RISK OF OR BEING HUMAN TRAFFICKED. THESE SERVICES INCLUDE VICTIM ADVOCACY, FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS AND TRAUMA BASED COUNSELING. A MULTI- DISCIPLINARY TEAM APPROACH PROVIDES A COMPREHENSIVE DELIVERY OF SERVICES TO THE CHILDREN AND NON-OFFENDING CAREGIVERS.

Program 2

Expenses: $4,849

STEWARDS OF CHILDREN - AN ADULT TRAINING PROGRAM STRIVING TO REDUCE THE INCIDENCE OF CHILD SEXUAL ABUSE BY EMPOWERING PEOPLE TO PREVENT IT. THE FOCUS OF THE PROGRAM IS TO EDUCATE ADULTS TO PREVENT...

STEWARDS OF CHILDREN - AN ADULT TRAINING PROGRAM STRIVING TO REDUCE THE INCIDENCE OF CHILD SEXUAL ABUSE BY EMPOWERING PEOPLE TO PREVENT IT. THE FOCUS OF THE PROGRAM IS TO EDUCATE ADULTS TO PREVENT, RECOGNIZE AND REACT RESPONSIBLY TO THE ISSUE. LESS IS MORE (LIM) TRAINING FOR FIRST RESPONDERS. LIM TRAINING IS RECOMMENDED FOR ALL MANDATED REPORTERS, PROVIDES SKILLS, KNOWLEDGE AND TOOLS TO RESPOND APPROPRIATELY TO DISCLOSURES OR DISCOVERIES OF CHILD ABUSE

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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 (2024)

Revenue Breakdown

Contributions & Grants $918,640

Program Service Revenue $5,792

Investment Income $14

Other Revenue $92,399

TOTAL REVENUE $1,016,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $707,616

Fundraising Expenses $9,282

Program Expenses $838,651

Other Expenses $249,345

TOTAL EXPENSES $956,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,016,845	$956,784	+0.1%
Expenses	$956,961	$999,829	0.0%
Net Income	$59,884	$-43,045	-2.4%

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

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
MIRIAM LUGO ALFARO	DIRECTOR	N/A	Director	$0	$0	$0
MARY COOK	DIRECTOR	N/A	Director	$0	$0	$0
TRICIA DALLAS	DIRECTOR	N/A	Director	$0	$0	$0
LISA ENGHAHL	DIRECTOR	N/A	Director	$0	$0	$0
LISA GIERSZAL	TREASURER	N/A	Officer Director	$0	$0	$0
BETSY HOMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
JONELLE KRAUZA	DIRECTOR	N/A	Director	$0	$0	$0
SHANE MONROE	PRESIDENT	N/A	Officer Director	$0	$0	$0
DEBORAH SUNYA MOORE	DIRECTOR	N/A	Director	$0	$0	$0
DANIELLE PATTI	DIRECTOR	N/A	Director	$0	$0	$0
SARAH PETERSON	DIRECTOR	N/A	Director	$0	$0	$0
AMY PIPER	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINE SCHUYLER	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN SOSINSKI	DIRECTOR	N/A	Director	$0	$0	$0
DR DAMIEN TERNULLO	DIRECTOR	N/A	Director	$0	$0	$0
NANETTE WHITE	DIRECTOR	N/A	Director	$0	$0	$0
DR METIVIA WHITMORE	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$1,016,845	$956,961	$763,738	$59,884
2023	$956,784	$999,829	$610,233	$-43,045
2022	$1,119,079	$1,027,187	$529,218	$91,892
2021	$889,114	$975,860	$439,027	$-86,746
2020	$931,059	$925,958	$453,811	$5,101
2019	$815,880	$800,662	$428,873	$15,218
2018	$754,738	$719,040	$401,645	$35,698