CHRYSALIS LUTHERAN HOMES INC (EIN 470600604) - 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

1980

Legal Domicile

Principal Officer

DUANE BURNS

Phone

3083817227

Tax Period

2024-09-01 to 2025-08-31

CHRYSALIS LUTHERAN HOMES INC, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $712K in total revenue in fiscal year 2024. Expenses of $813K exceeded revenue, resulting in a 14% operating deficit.

Mission

ELDERLY AND LOW-INCOME HOUSING

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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 $22,000

Program Service Revenue $683,518

Investment Income $151

Other Revenue $5,901

TOTAL REVENUE $711,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,620

Fundraising Expenses $0

Program Expenses $748,808

Other Expenses $635,523

TOTAL EXPENSES $813,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$711,570	$738,584	0.0%
Expenses	$813,143	$761,638	+0.1%
Net Income	$-101,573	$-23,054	+3.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUANE BURNS	PRESIDENT	N/A	Director	$0	$0	$0
PHYLLIS ERIKSEN	VICE PRESIDE	N/A	Director	$0	$0	$0
KAREN NIEDFELT	SECRETARY	N/A	Director	$0	$0	$0
DOUGLAS LEES	MEMBER OF BO	N/A	Director	$0	$0	$0
DENNIS HARDER	MEMBER OF BO	N/A	Director	$0	$0	$0
LOUANN PHIPPS	MEMBER OF BO	N/A	Director	$0	$0	$0
LINELL SCHULTZ	MEMBER OF BO	N/A	Director	$0	$0	$0
PETER RICHLING	MEMBER OF BO	N/A	Director	$0	$0	$0
JAMES FANDRY	MEMBER OF BO	N/A	Director	$0	$0	$0
JEFF KOCH	MEMBER OF BO	N/A	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
2025	$711,570	$813,143	$998,814	$-101,573
2024	$738,584	$761,638	$1,141,723	$-23,054
2023	$649,981	$652,720	$1,222,808	$-2,739
2022	$585,818	$632,452	$1,241,760	$-46,634
2021	$572,687	$674,548	$1,339,678	$-101,861
2020	$555,820	$720,230	$1,480,186	$-164,410
2019	$530,223	$605,287	$1,661,270	$-75,064
2018	$437,392	$619,024	$1,772,247	$-181,632

CHRYSALIS LUTHERAN HOMES INC