CHAUTAUQUA COUNTY EDUCATION COALITION INC

EIN: 822219952 501(c)(3) Education

JAMESTOWN, NY

Total Revenue
$53,914
Total Expenses
$49,761
Total Assets
$55,293
Net Assets
$-19,312
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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
2017
Legal Domicile
NY
Principal Officer
TODD TRANUM
Phone
7164841101
Tax Period
2020-07-01 to 2021-06-30

CHAUTAUQUA COUNTY EDUCATION COALITION INC, founded in 2017, is a micro nonprofit in the Education sector that reported $54K in total revenue in fiscal year 2020. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $50K left a modest 8% surplus.

Mission

TO ALIGN RESOURCES AND BUILD CAPABILITIES TO MEET THE EVOLVING WORKFORCE REQUIREMENTS OF CHAUTAUQUA COUNTY.

Program Service Accomplishments

Program 1
Expenses: $45,440

TOGETHER CHAUTAUQUA COUNTY EDUCATION COALITION AND THE GREATER COMMUNITY IDENTIFIES RESOURCES TO FILL GAPS IN YOUTH SERVICES AND HELP SOLVE COMPLEX SOCIAL PROBLEMS RELATED TO EDUCATION. A CURRENT...

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TOGETHER CHAUTAUQUA COUNTY EDUCATION COALITION AND THE GREATER COMMUNITY IDENTIFIES RESOURCES TO FILL GAPS IN YOUTH SERVICES AND HELP SOLVE COMPLEX SOCIAL PROBLEMS RELATED TO EDUCATION. A CURRENT FOCUS IS MATCHING LOCAL CURRICULUM TO THE NEEDS OF LOCAL EMPLOYERS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $53,909
Program Service Revenue $0
Investment Income $0
Other Revenue $5
TOTAL REVENUE $53,914

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,797
Fundraising Expenses $0
Program Expenses $45,440
Other Expenses $46,964
TOTAL EXPENSES $49,761

Year-over-Year Comparison

2020 2019 Change
Revenue $53,914 $139,685 -0.6%
Expenses $49,761 $144,509 -0.7%
Net Income $4,153 $-4,824 -1.9%
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

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Governance

Voting Members
13
Independent Members
13
Employees
1
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
4
$87,329
Total Directors
13
$87,329
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD TRANUM DIRECTOR / INTERIM PRESIDE 1.00
Officer Director
$0 $0 $87,329
MIKE MANSFIELD DIRECTOR 1.00
Director
$0 $0 $0
JANEIL RAY DIRECTOR 1.00
Director
$0 $0 $0
TIM PIAZZA DIRECTOR 1.00
Director
$0 $0 $0
CRAIG GARAAS-JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
DANIEL DEMARTE DIRECTOR 1.00
Director
$0 $0 $0
ROB KEEM DIRECTOR 1.00
Director
$0 $0 $0
KATIE GEISE DIRECTOR 1.00
Director
$0 $0 $0
SUSAN MARKER DIRECTOR 1.00
Director
$0 $0 $0
MATT EWALT DIRECTOR 1.00
Director
$0 $0 $0
AMY ROHLER PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
ANN ABDELLA TREASURER 1.00
Officer Director
$0 $0 $0
HEATHER BROWN SECRETARY 1.00
Officer 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
2021 $53,914 $49,761 $55,293 $4,153
2020 $139,685 $144,509 $108,043 $-4,824
2019 $233,115 $229,167 $145,661 $3,948
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