CHRYSALIS CENTER REAL ESTATE CORPORATION (EIN 200243489) - 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

2003

Legal Domicile

Principal Officer

SHARON CASTELLI

Phone

8602634400

Tax Period

2024-07-01 to 2025-06-30

CHRYSALIS CENTER REAL ESTATE CORPORATION, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

REAL ESTATE HOLDING CORPORATION FOR THE CHRYSALIS CENTER, INC.

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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 $0

Program Service Revenue $2,700,028

Investment Income $59,753

Other Revenue $463,259

TOTAL REVENUE $3,223,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,801,428

Other Expenses $3,710,129

TOTAL EXPENSES $3,710,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,223,040	$3,173,349	+0.0%
Expenses	$3,710,129	$4,436,358	-0.2%
Net Income	$-487,089	$-1,263,009	-0.6%

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

N/A

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

$616,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN WAGNER	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS P KENNEDY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES CHRISTOPHER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
YVONNE BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET D'ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
MARK FISHER	DIRECTOR	1.00	Director	$0	$0	$0
KIMALEE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON CASTELLI	CHRYSALIS CEO	1.00	Officer	$0	$38,605	$335,066
JOHN MILES	CHRYSALIS CFO	1.00	Officer	$0	$4,970	$88,308
JUDITH GOUGH	CHRYSALIS COS	1.00	Officer	$0	$20,289	$193,441

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	$3,223,040	$3,710,129	$46,098,282	$-487,089
2024	No data	No data	No data	No data
2023	$7,693,337	$4,041,591	$54,927,179	$3,651,746
2022	$6,009,738	$3,650,765	$47,837,141	$2,358,973
2021	$1,856,040	$2,490,853	$43,383,642	$-634,813
2020	$1,822,181	$2,398,408	$35,784,547	$-576,227
2019	$3,605,556	$1,981,100	$29,871,680	$1,624,456
2018	$1,536,190	$2,021,167	$27,647,942	$-484,977

CHRYSALIS CENTER REAL ESTATE CORPORATION