CHRYSALIS A HOME FOR GIRLS INC

EIN: 630957221 501(c)(3) Human Services

DOTHAN, AL

Total Revenue
$871,522
Total Expenses
$958,473
Total Assets
$1,075,745
Net Assets
$1,056,236
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
AL
Principal Officer
JENNY WILLIAMS
Phone
3347932237
Tax Period
2024-01-01 to 2024-12-31

CHRYSALIS A HOME FOR GIRLS INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $670K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year.

Mission

TO PROVIDE A HOME FOR NEGLECTED AND ABUSED GIRLS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,698
Program Service Revenue $761,950
Investment Income $53,716
Other Revenue $5,158
TOTAL REVENUE $871,522

Expense Breakdown

Grants Paid $0
Salaries & Benefits $678,067
Fundraising Expenses $1,902
Program Expenses $906,005
Other Expenses $280,406
TOTAL EXPENSES $958,473

Year-over-Year Comparison

2024 2023 Change
Revenue $871,522 $967,682 -0.1%
Expenses $958,473 $904,827 +0.1%
Net Income $-86,951 $62,855 -2.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
28
Volunteers
43

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE HICKS SECRETARY N/A
Officer Director
$0 $0 $0
SIMONE KLEIN VICE PRESIDE N/A
Officer Director
$0 $0 $0
EVEE VENTRESS TREASURER N/A
Officer Director
$0 $0 $0
JENNY WILLIAMS PRESIDENT N/A
Officer 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
2024 $871,522 $958,473 $1,075,745 $-86,951
2023 $967,682 $904,827 $1,148,395 $62,855
2022 $846,765 $830,575 $1,104,933 $16,190
2021 $925,162 $777,227 $948,161 $147,935
2020 $793,682 $767,008 $804,134 $26,674
2019 $821,755 $754,200 $796,901 $67,555
2018 $669,872 $687,272 $709,549 $-17,400
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