CHRYSALIS DEVELOPMENTAL HOMES INC (EIN 382549265) - 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

1984

Legal Domicile

Principal Officer

MARIBETH KNISLEY

Phone

7342824670

Tax Period

2022-10-01 to 2023-09-30

CHRYSALIS DEVELOPMENTAL HOMES INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2022.

Mission

PROVIDE FOR DEVELOPMENTALLY DISABLED

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,644,696

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,644,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,453,573

Fundraising Expenses $0

Program Expenses $1,532,061

Other Expenses $283,314

TOTAL EXPENSES $1,736,887

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,644,696	$1,657,965	0.0%
Expenses	$1,736,887	$1,792,111	0.0%
Net Income	$-92,191	$-134,146	-0.3%

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

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

$55,723

Total Directors

$55,723

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE KORCZYK	PRESIDENT	0.00	Officer Director	$0	$0	$0
PATRICIA BUDSON	V PRES	0.00	Officer Director	$0	$0	$0
ALEXIS LADD	SECRETARY	0.00	Officer Director	$0	$0	$0
MARIBETH KNISLEY	DIRECTOR	40.00	Officer Director	$55,723	$0	$55,723
MARY KENNEDY	DIRECTOR	0.00	Director	$0	$0	$0
DIANE OSTROWSKI	DIRECTOR	0.00	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
2023	$1,644,696	$1,736,887	$77,552	$-92,191
2022	$1,657,965	$1,792,111	$189,600	$-134,146
2021	$1,956,807	$1,772,364	$343,988	$184,443
2020	$1,924,652	$1,886,594	$482,844	$38,058
2019	$1,867,495	$1,982,468	$241,197	$-114,973
2018	$1,875,837	$1,950,934	$250,890	$-75,097

CHRYSALIS DEVELOPMENTAL HOMES INC