DUNKIRK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CHAUTAUQUA CENTER INC, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $38.2M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $35.2M left a modest 8% surplus.
TO PROVIDE QUALITY HEALTH CARE SERVICES BY OPERATING DIAGNOSTIC AND TREATMENT FACILITIES PURSUANT TO ARTICLE 28 OF THE PUBLIC HEALTH LAW OF NEW YORK STATE. THE CENTER OPERATES CLINICS IN DUNKIRK, NEW YORK, JAMESTOWN, NEW YORK, GOWANDA, NEW YORK, FORESTVILLE, NEW YORK, ELMIRA, NEW YORK, AND MAYVILLE, NEW YORK. THE CENTER PROVIDES AMBULATORY HEALTH CARE, WELLNESS, AND RELATED SERVICES TO ANYONE, REGARDLESS OF ABILITY TO PAY, RESIDING IN UNDER-SERVED AND OTHER DESIGNATED COMMUNITIES IN THE SOUTHERN TIER OF NEW YORK STATE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $38,237,990 | $28,310,430 | +0.4% |
| Expenses | $35,247,654 | $26,157,887 | +0.3% |
| Net Income | $2,990,336 | $2,152,543 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ELLEN LUCZKOWIAK | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELOY BAUTISTA | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JARROD JOHNSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELLY WILLIAMSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBRA PACOS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA KOEPKE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RITA CANFORA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CLARK POPPLETON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR MICHAEL LAWRENCE CLARKSON-HENDRI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER CRESANTI SWAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY YORK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL C PEASE | CEO | 40.00 |
Officer
|
$245,290 | $14,124 | $259,414 |
| AMY WALTERS | CFO | 40.00 |
Officer
|
$97,593 | $5,406 | $102,999 |
| TAT-SUM LEE | MEDICAL DIRECTOR | 20.00 |
Officer
|
$81,324 | $4,623 | $85,947 |
| REBECCA RUIZ | COO | 40.00 |
Officer
|
$93,859 | $5,181 | $99,040 |
| DAMIAN TERNULLO | MD | 40.00 |
Highest
|
$261,906 | $15,280 | $277,186 |
| ELIZABETH KIDDER | MD | 40.00 |
Highest
|
$254,775 | $13,885 | $268,660 |
| STELLA BARD | MD | 40.00 |
Highest
|
$253,496 | $3,676 | $257,172 |
| RAJIV PARIKH | MD | 40.00 |
Highest
|
$249,240 | $13,705 | $262,945 |
| MATTHEW RIVERA | MD | 40.00 |
Highest
|
$229,472 | $8,033 | $237,505 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $38,237,990 | $35,247,654 | $43,672,583 | $2,990,336 |
| 2023 | $28,310,430 | $26,157,887 | $39,659,466 | $2,152,543 |
| 2022 | $23,022,945 | $23,049,006 | $37,363,225 | $-26,061 |
| 2021 | $24,308,006 | $15,323,064 | $29,196,493 | $8,984,942 |
| 2020 | $14,995,368 | $12,936,115 | $23,067,167 | $2,059,253 |
| 2019 | $18,344,365 | $16,864,149 | $20,635,507 | $1,480,216 |
| 2018 | $10,038,425 | $8,034,110 | $8,484,879 | $2,004,315 |
Compare THE CHAUTAUQUA CENTER INC with other nonprofits in New York and across the country.