CHRYSALIS HOUSE INC (EIN 611012290) - 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

1978

Legal Domicile

Principal Officer

NEAL VAUGHAN

Phone

8599772503

Tax Period

2023-07-01 to 2024-06-30

CHRYSALIS HOUSE INC, founded in 1978, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 9% surplus.

Mission

CHRYSALIS HOUSE IS KENTUCKY'S OLDEST AND LARGEST LICENSED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE USE DISORDERS. ESTABLISHED IN 1978, WITH A MISSION TO PROVIDE FAMILY-ORIENTED TREATMENT AND RECOVERY SUPPORT FOR WOMEN WITH SUBSTANCE USE DISORDERS. CHRYSALIS HOUSE HAS ALWAYS BEEN IN THE FOREFRONT OF WOMEN'S TREATMENT ISSUES AND THE EVOLUTION OF TREATMENT AND RECOVERY SUPPORT FOR PREGNANT AND PARENTING WOMEN. FAMILY-ORIENTED TREATMENT IS A COMPREHENSIVE STRATEGY THAT ADDRESSES THE NATURE OF SUBSTANCE USE DISORDERS. CHRYSALIS HOUSE PROVIDES A FULL RANGE OF SERVICES TO ADDRESS THE ARRAY OF PROBLEMS WOMEN WITH SUBSTANCE USE DISORDERS, THEIR CHILDREN, AND OTHER FAMILY MEMBERS MUST TACKLE TO REDUCE SUBSTANCE USE AND IMPROVE OUTCOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,949,420

Program Service Revenue $2,203,640

Investment Income $208,819

Other Revenue $-26,294

TOTAL REVENUE $5,335,585

Expense Breakdown

Grants Paid $18,243

Salaries & Benefits $3,273,812

Fundraising Expenses $5,362

Program Expenses $4,394,444

Other Expenses $1,540,457

TOTAL EXPENSES $4,832,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,335,585	$4,648,016	+0.1%
Expenses	$4,832,512	$4,713,575	+0.0%
Net Income	$503,073	$-65,559	-8.7%

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

$177,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEAL VAUGHAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
SUSAN SLADE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DIANE CURRY	SECRETARY	0.50	Officer Director	$0	$0	$0
LINDY KARNS	TREASURER	0.50	Officer Director	$0	$0	$0
GWYNN FISTER	DIRECTOR	0.50	Director	$0	$0	$0
NANCI HOUSE	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW ISAACS	DIRECTOR	0.50	Director	$0	$0	$0
CRISTINA KEITH	DIRECTOR	0.50	Director	$0	$0	$0
AIME KUNES	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT MAY	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA MERCER	DIRECTOR	0.50	Director	$0	$0	$0
JORDAN MILLER	DIRECTOR	0.50	Director	$0	$0	$0
EILEEN OBRIEN	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM QUENEMOEN	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA RICE	DIRECTOR	0.50	Director	$0	$0	$0
ROWENA RUFF	DIRECTOR	0.50	Director	$0	$0	$0
LILLIE RUSCHELL	DIRECTOR	0.50	Director	$0	$0	$0
DANIELLE SANDERS	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH VAUGHAN	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA WEAVER	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE ROSS	EMERITUS	0.50	Director	$0	$0	$0
KAMA ORR	EXECUTIVE DIRECTOR	40.00	Officer	$161,162	$16,138	$177,300
CALEB PATE	DIRECTOR OF INTEGRATED CARE	40.00	Highest	$110,103	$0	$110,103

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	$5,335,585	$4,832,512	$6,999,591	$503,073
2023	$4,648,016	$4,713,575	$6,466,211	$-65,559
2022	$6,032,212	$4,260,862	$6,573,436	$1,771,350
2021	$3,945,580	$3,875,451	$4,777,995	$70,129
2020	$4,088,343	$5,081,126	$4,818,759	$-992,783
2019	$3,295,141	$3,538,704	$5,716,435	$-243,563
2018	$3,551,476	$3,135,132	$6,137,094	$416,344

CHRYSALIS HOUSE INC