CHRYSALIS WOMENS TRANSITIONAL

EIN: 330774719 501(c)(3) Human Services

BOISE, ID

Total Revenue
$992,272
Total Expenses
$296,090
Total Assets
$1,236,674
Net Assets
$1,233,727
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
ID
Principal Officer
MARSHA TENNYSON
Phone
2084241323
Tax Period
2024-01-01 to 2024-12-31

CHRYSALIS WOMENS TRANSITIONAL, founded in 2001, is a small nonprofit in the Human Services sector that reported $992K in total revenue in fiscal year 2024. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $696K, a strong 70% operating margin.

Mission

TO PRESENT AN OPPORTUNITY FOR LIFE CHANGE BY INSTILLING PURPOSE AND VISION IN WOMEN WHOSE LIVES HAVE BECOME UNMANAGEABLE. CHRYSALIS PROVIDES A SAFE ENVIRONMENT IN WHICH TO BUILD HEALTHY RELATIONSHIPS WITH GOD, SELF AND OTHERS THROUGH TRANSITIONAL LIVING, LIFE RECOVERY SKILLS, COACHING, SPIRITUAL GROWTH AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $236,286 Revenue: $56,407

PROVIDING RECOVERY & TRANSITIONAL PROGRAMS FOR HOMELESS, CHEMICALLY DEPENDENT & ABUSED WOMEN WITHIN TEMPORARY RESIDENTIAL FACILITIES WITH THE AIM TO EQUIP, EDUCATE AND BRING HOPE AND HEALING TO THEIR...

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PROVIDING RECOVERY & TRANSITIONAL PROGRAMS FOR HOMELESS, CHEMICALLY DEPENDENT & ABUSED WOMEN WITHIN TEMPORARY RESIDENTIAL FACILITIES WITH THE AIM TO EQUIP, EDUCATE AND BRING HOPE AND HEALING TO THEIR SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, THEREBY ENABLING THEM TO LEARN TO LIVE INDEPENDENTLY. THE PROGRAM WORKED WITH A RANGE OF 20-35 WOMEN AT ANY ONE TIME, AND APPROXIMATELY 25%-30% OF THOSE PARTICIPANTS GRADUATED IN SEPTEMBER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $909,322
Program Service Revenue $54,900
Investment Income $478
Other Revenue $27,572
TOTAL REVENUE $992,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,176
Fundraising Expenses $0
Program Expenses $236,286
Other Expenses $204,914
TOTAL EXPENSES $296,090

Year-over-Year Comparison

2024 2023 Change
Revenue $992,272 $344,374 +1.9%
Expenses $296,090 $249,511 +0.2%
Net Income $696,182 $94,863 +6.3%
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
6
Independent Members
5
Employees
4
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
3
$27,070
Total Directors
6
$27,070
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARSHA TENNYSON MARSHA TENNYSON MAR CEO 40.00
Officer Director
$27,070 $0 $27,070
VANCE KIRKLIN DIRECTOR 1.00
Director
$0 $0 $0
ANGIE PALMER DIRECTOR 1.00
Director
$0 $0 $0
MINDY ROWE DIRECTOR 1.00
Director
$0 $0 $0
LESLIE CORTEZ TREASURER 5.00
Officer Director
$0 $0 $0
MELINDA KLURE PRESIDENT 2.00
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
2024 $992,272 $296,090 $1,236,674 $696,182
2023 $344,374 $249,511 $1,162,861 $94,863
2022 $406,045 $245,769 $448,443 $160,276
2021 $413,114 $239,008 $288,372 $174,106
2020 $258,971 $238,413 $124,547 $20,558
2019 $210,912 $227,737 $89,126 $-16,825
2018 $213,067 $205,452 $104,874 $7,615
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