CHRYSALIS MINISTRIES 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

1972

Legal Domicile

Principal Officer

ANTONIO TARANTINO

Tax Period

2024-07-01 to 2025-06-30

CHRYSALIS MINISTRIES INC, founded in 1972, is a community nonprofit in the Crime & Legal sector that reported $2.3M in total revenue in fiscal year 2024. The organization ran a surplus of $394K, a strong 17% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO FACILITATE THE PERSONAL, EMOTIONAL, AND SPIRITUAL TRANSFORMATION OF INCARCERATED INDIVIDUALS, THOSE FORMERLY INCARCERATED, AND THEIR FAMILY MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $1,556,379 Revenue: $43,500

FISCAL YEAR 2024-2025 PROGRAMS WERE SPONSORED FOR CHILDREN OF INCARCERATED INDIVIDUALS. THE ORGANIZATION PROVIDED CHAPLAINCY SERVICES, LIFE SKILLS CLASSES, RE-ENTRY CLASSES, AND SUBSTANCE RECOVERY...

FISCAL YEAR 2024-2025 PROGRAMS WERE SPONSORED FOR CHILDREN OF INCARCERATED INDIVIDUALS. THE ORGANIZATION PROVIDED CHAPLAINCY SERVICES, LIFE SKILLS CLASSES, RE-ENTRY CLASSES, AND SUBSTANCE RECOVERY CLASSES TO INCARCERATED ADULTS AND JUVENILES IN BEXAR AND KARNES COUNTIES. THE OUTREACH CENTER PROVIDED SERVICE TO FORMERLY INCARCERATED INDIVIDUALS AND FAMILY MEMBERS. MORE THAN 90% OF THE FORMERLY INCARCERATED RECEIVING SERVICES FROM THE ORGANIZATION DID NOT GET RE-ARRESTED DURING THE FISCAL YEAR.

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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 $2,218,911

Program Service Revenue $43,500

Investment Income $5,379

Other Revenue $0

TOTAL REVENUE $2,267,790

Expense Breakdown

Grants Paid $13,513

Salaries & Benefits $1,129,768

Fundraising Expenses $99,574

Program Expenses $1,556,379

Other Expenses $730,202

TOTAL EXPENSES $1,873,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,267,790	$2,195,552	+0.0%
Expenses	$1,873,483	$1,470,041	+0.3%
Net Income	$394,307	$725,511	-0.5%

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

$128,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO TARANTINO	CEO	40.00	Officer	$128,783	$0	$128,783
MICHELLE ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
DR CHERYL DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
MARK URBY	MEMBER	1.00	Director	$0	$0	$0
REV SHEILA SIDBERRY	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON MATHESON	PRESIDENT	2.00	Director	$0	$0	$0
SUSAN MOSSBERGER	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN ANDREWS	MEMBER	1.00	Director	$0	$0	$0
MITCHELL BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
TERRY CLEVELAND	DIRECTOR	2.00	Director	$0	$0	$0
DEACON ADRIAN CEPEDA	MEMBER	1.00	Director	$0	$0	$0
VIOLET DE LA ROSA	SECRETARY	1.00	Officer	$0	$0	$0
WADE SHELTON	DIRECTOR	1.00	Officer	$0	$0	$0
PAUL MICHELI	TREASURER	2.00	Officer	$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	$2,267,790	$1,873,483	$2,450,658	$394,307
2024	$2,195,552	$1,470,041	$2,182,371	$725,511
2023	$1,426,019	$947,246	$1,536,845	$478,773
2022	$798,841	$929,165	$975,704	$-130,324
2022	$798,841	$898,695	$975,704	$-99,854
2021	$947,607	$947,980	$986,698	$-373
2020	$1,065,599	$1,122,636	$1,168,822	$-57,037
2019	$1,058,866	$1,091,561	$1,028,846	$-32,695
2018	$1,027,190	$1,024,052	$1,043,783	$3,138