CHRYSALIS AUTISM CENTER INC

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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

2010

Legal Domicile

Principal Officer

SAM BLUMENTHAL

Phone

8037920771

Tax Period

2024-01-01 to 2024-12-31

CHRYSALIS AUTISM CENTER INC, founded in 2010, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 4% surplus.

Mission

TO PROVIDE YOUNG CHILDREN WITH AUTISM OPPORTUNITIES TO LEARN ESSENTIAL SKILLS THAT ARE NECESSARY TO DEVELOP SATISFYING FAMILY, COMMUNITY AND EDUCATIONAL CONNECTIONS.

Program Service Accomplishments

Program 1

Expenses: $861,594 Revenue: $1,085,116

"APPLIED BEHAVIOR ANALYSIS" (ABA) THERAPY WAS PROVIDED FOR CHILDREN WITH AUTISM IN WITH EITHER A PART-TIME (5-10 HOURS PER WEEK) OR FULL-TIME (40 HOURS PER WEEK) SCHEDULE IN ACCORDANCE WITH THE...

"APPLIED BEHAVIOR ANALYSIS" (ABA) THERAPY WAS PROVIDED FOR CHILDREN WITH AUTISM IN WITH EITHER A PART-TIME (5-10 HOURS PER WEEK) OR FULL-TIME (40 HOURS PER WEEK) SCHEDULE IN ACCORDANCE WITH THE ASSESSMENT PERFORMED AND THE CHILD'S NEEDS. THERAPY WAS PERFORMED EITHER IN THE FAMILY HOME OR ON SITE AT THE CENTER. EACH CHILD RECEIVES THERAPY FROM THERAPISTS TRAINED FOR THE CHILD'S UNIQUE NEEDS. PROGRESS IS MONITORED AND ASSESSMENTS ARE PERFORMED BY THE CLINICAL DIRECTOR.

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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 $32,920

Program Service Revenue $1,085,116

Investment Income $3,084

Other Revenue $0

TOTAL REVENUE $1,121,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $870,685

Fundraising Expenses $0

Program Expenses $861,594

Other Expenses $208,665

TOTAL EXPENSES $1,079,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,121,120	$1,021,286	+0.1%
Expenses	$1,079,350	$933,669	+0.2%
Net Income	$41,770	$87,617	-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

Volunteers

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

$68,204

Total Directors

$5,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY EDINGER	CLINICAL DIRECT	40.00	Officer	$68,204	$0	$68,204
TOBIE PRESLER	BOARD MEMBER	20.00	Director	$5,050	$0	$5,050
CYNTHIA COX	Treasurer	1.00	Officer Director	$0	$0	$0
SAM BLUMENTHAL	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
HARRY JOHNSON III	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE PRESLER	DIRECTOR OF DEV	1.00	Officer	$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
2024	$1,121,120	$1,079,350	$429,867	$41,770
2023	$1,021,286	$933,669	$383,745	$87,617
2022	$822,737	$689,209	$284,608	$133,528
2021	$602,969	$634,914	$150,606	$-31,945
2020	$586,229	$631,222	$181,595	$-44,993
2019	$731,444	$633,880	$229,215	$97,564
2018	$591,096	$512,851	$134,662	$78,245