CHRYSALIS 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

1979

Legal Domicile

Principal Officer

DANIELLE RISCHALL

Phone

6082563102

Tax Period

2024-01-01 to 2024-12-31

CHRYSALIS INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

CHRYSALIS PROMOTES MENTAL HEALTH AND SUBSTANCE USE RECOVERY IN OUR COMMUNITY BY SUPPORTING WORK OPPORTUNITIES THAT ENCOURAGE HOPE, HEALING AND WELLNESS.

Program Service Accomplishments

Program 1

Expenses: $1,971,054 Revenue: $5,467

WORK AND RECOVERY SERVICES FOR YOUTH AND ADULTS WITH MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. INCLUDES: INDIVIDUAL PLACEMENT AND SUPPORT, WHICH SUPPORTS INDIVIDUALS WITH MENTAL HEALTH AND/OR...

WORK AND RECOVERY SERVICES FOR YOUTH AND ADULTS WITH MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. INCLUDES: INDIVIDUAL PLACEMENT AND SUPPORT, WHICH SUPPORTS INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE CHALLENGES TO FIND AND MAINTAIN WORK. VOCATIONAL PEER SUPPORT INVOLVES PEER SPECIALISTS WHO USE THEIR UNIQUE SET OF MENTAL HEALTH AND SUBSTANCE USE RECOVERY EXPERIENCES IN COMBINATION WITH TRAINING TO SUPPORT PEERS ALONG THEIR RECOVERY JOURNEY. THE CLUBHOUSE IS A COMMUNITY-ORIENTED PROGRAM THAT FOCUSES ON STRENGTHS AND ABILITIES, HELPING INDIVIDUALS REGAIN PURPOSE, BUILD RELATIONSHIPS, AND DEVELOP TANGIBLE SKILLS. THE WINGS PROGRAM SUPPORTS 15- TO 30-YEAR-OLDS EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS.

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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 $2,346,335

Program Service Revenue $5,467

Investment Income $1,712

Other Revenue $1,289

TOTAL REVENUE $2,354,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,622,553

Fundraising Expenses $20,262

Program Expenses $1,971,054

Other Expenses $666,985

TOTAL EXPENSES $2,289,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,354,803	$1,790,766	+0.3%
Expenses	$2,289,538	$1,772,911	+0.3%
Net Income	$65,265	$17,855	+2.7%

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

$97,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAVANNAH SCHROEDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA KEYS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY FORMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JANIE OCEJO CPS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MALONE APSW	DIRECTOR	1.00	Director	$0	$0	$0
JENNY LUJAN BSN RN	PRESIDENT (THRU FEB)	1.00	Officer Director	$0	$0	$0
DANIELLE RISCHALL	EXECUTIVE DIRECTOR	40.00	Officer	$93,747	$3,979	$97,726

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	$2,354,803	$2,289,538	$962,195	$65,265
2023	$1,790,766	$1,772,911	$961,186	$17,855
2022	$1,505,771	$1,500,193	$1,005,083	$5,578
2021	$1,317,292	$1,277,934	$578,506	$39,358
2020	$1,344,606	$1,218,816	$514,120	$125,790
2019	$1,205,093	$1,186,052	$421,154	$19,041
2018	$962,851	$915,345	$402,171	$47,506