CHRYSALIS CENTER INC (EIN 060986069) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

SHARON CASTELLI

Phone

8602634400

Tax Period

2024-07-01 to 2025-06-30

CHRYSALIS CENTER INC, founded in 1976, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2024.

Mission

TRANSFORMING LIVES, IMPROVING COMMUNITIES

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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 $10,604,515

Program Service Revenue $80,757

Investment Income $99,587

Other Revenue $1,168,008

TOTAL REVENUE $11,952,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,323,263

Fundraising Expenses $348,081

Program Expenses $9,157,023

Other Expenses $6,298,138

TOTAL EXPENSES $11,621,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,952,867	$12,313,885	0.0%
Expenses	$11,621,401	$11,654,431	0.0%
Net Income	$331,466	$659,454	-0.5%

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

118

Volunteers

538

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

$616,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS P KENNEDY	CHAIR	2.00	Officer Director	$0	$0	$0
CAROL LARCO-MURZYN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVE ERICKSON	TREASURER	2.00	Officer Director	$0	$0	$0
ROSENDO GARZA JR	SECRETARY	2.00	Officer Director	$0	$0	$0
YVONNE BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
BRIDGET D'ANGELO	DIRECTOR	2.00	Director	$0	$0	$0
KAREN D'ARCO	DIRECTOR	2.00	Director	$0	$0	$0
ALEENA DURANT	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT LOWRY	DIRECTOR	2.00	Director	$0	$0	$0
MAISIE RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
JAY SHEIL	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN B SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JEAN WAGNER	DIRECTOR	2.00	Director	$0	$0	$0
KIMALEE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
SHARON CASTELLI	CEO	39.00	Officer	$296,461	$38,605	$335,066
JUDITH GOUGH	CHIEF OF STAFF	40.00	Officer	$173,152	$20,289	$193,441
JOHN MILES	CFO	39.00	Officer	$83,338	$4,970	$88,308
WENDY BRIERE	CFO - FORMER	39.00		$120,638	$23,715	$144,353

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	$11,952,867	$11,621,401	$9,363,832	$331,466
2024	No data	No data	No data	No data
2023	$12,938,679	$11,442,097	$8,425,696	$1,496,582
2022	$11,756,775	$11,389,925	$6,887,937	$366,850
2021	$10,600,550	$10,530,032	$6,818,351	$70,518
2020	$12,720,008	$11,311,669	$5,864,714	$1,408,339
2019	$10,455,095	$9,933,896	$4,159,071	$521,199
2018	$9,360,934	$9,047,648	$3,824,354	$313,286

CHRYSALIS CENTER INC