CHRYSALIS WOMENS TRANSITIONAL (EIN 330774719) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$27,070

Total Directors

$27,070

Key Employees

Highest Compensated

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

CHRYSALIS WOMENS TRANSITIONAL