CHRYSALIS FOUNDATION (EIN 421337635) - 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

1989

Legal Domicile

Principal Officer

TERRY HERNANDEZ

Phone

5152551853

Tax Period

2022-07-01 to 2023-06-30

CHRYSALIS FOUNDATION, founded in 1989, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $212K, a strong 19% operating margin.

Mission

CHRYSALIS INVESTS IN THE SAFETY, SECURITY, EDUCATION, AND ECONOMIC EMPOWERMENT OF GIRLS AND WOMEN IN GREATER DES MOINES.

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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 $276,070

Program Service Revenue $0

Investment Income $814,661

Other Revenue $252

TOTAL REVENUE $1,090,983

Expense Breakdown

Grants Paid $311,864

Salaries & Benefits $428,964

Fundraising Expenses $40,992

Program Expenses $746,294

Other Expenses $138,133

TOTAL EXPENSES $878,961

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,090,983	$947,110	+0.2%
Expenses	$878,961	$847,432	+0.0%
Net Income	$212,022	$99,678	+1.1%

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

$136,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA PLASENCIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMBER JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY STEVENS	SECRETARY	1.00	Officer Director	$0	$0	$0
JASMINA KUSTURA	TREASURER	1.00	Officer Director	$0	$0	$0
REO MANNING	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JODI BELLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN BRENNECKE	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE COCKRUM	DIRECTOR	1.00	Director	$0	$0	$0
BETH COONAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL FORMARO	DIRECTOR	1.00	Director	$0	$0	$0
BECKY HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY HAVIG	DIRECTOR	1.00	Director	$0	$0	$0
HALEY HEINTZ	DIRECTOR	1.00	Director	$0	$0	$0
KIM HYDE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ LEE	DIRECTOR	1.00	Director	$0	$0	$0
KRYSTAL MIKKILINENI	DIRECTOR	1.00	Director	$0	$0	$0
KATIE NAVIN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL PAINE CAUFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
TERRY HERNANDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$120,607	$16,310	$136,917

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,090,983	$878,961	$10,994,335	$212,022
2022	$947,110	$847,432	$10,916,731	$99,678
2021	$920,716	$778,727	$12,530,278	$141,989
2020	$851,735	$873,644	$10,950,055	$-21,909
2019	$764,066	$932,478	$11,194,596	$-168,412
2018	$616,895	$956,260	$11,186,298	$-339,365

CHRYSALIS FOUNDATION