Charity Search / THE PRESBYTERIAN ASSOCIATION OF CHA UTAUQUA NEW YORK
Education (B81Z) 990 on File

THE PRESBYTERIAN ASSOCIATION OF CHA UTAUQUA NEW YORK

EIN: 16-0757760 · CHAUTAUQUA, NY 14722-1007 · United States · FY 2025 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$664K
Total Revenue
$697K
Total Expenses
$3.4M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 96.6%
Fundraising Efficiency N/A
Operating Reserve 59.11x
Liability-to-Asset 5.1%
Revenue Diversification 73.8%
Compared with Peers
FY 2025
Compared with 11,239 similar organizations (United States, Education, $100K–$1M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
96.6% 89.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
3.4% 7.7%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
59.1 mo 9.2 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
5.1% 0.1%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
73.8% 88.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
9.9% 6.3%
P10P90
Expense growth
Year over year expense growth
14.1% 7.6%
P10P90
Surplus margin
Surplus as a share of revenue
-5.0% 3.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $664K $697K $3.4M 96.6% 34
2024 $604K $611K $3.4M 96.2% 32
2023 $524K $519K $3.2M 97.0% 29
2022 $489K $521K $3.2M 97.0% 26
2021 $440K $422K N/A — 3
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Organization Details
EIN
16-0757760
State
NY
City
CHAUTAUQUA
ZIP
14722-1007
Classification
B81Z
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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