THE CHRYSALIS COMMUNITY INC (EIN 800837320) - 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

2012

Legal Domicile

Principal Officer

LORI BUZZETTI

Phone

3175015807

Tax Period

2024-01-01 to 2024-12-31

THE CHRYSALIS COMMUNITY INC, founded in 2012, is a micro nonprofit in the Housing & Shelter sector that reported $14K in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 77% operating margin.

Mission

THE SO BIG IS A CHRIST-CENTERED NOT FOR PROFIT THAT PROVIDES OPPORTUNITIES FOR PREGNANT WOMEN AND THEIR CHILDREN TO CONNECT WITH RESOURCES THAT HELP ENSURE THEIR HEALTH AND WELLBEING.

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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 $12,735

Program Service Revenue $0

Investment Income $1,621

Other Revenue $0

TOTAL REVENUE $14,356

Expense Breakdown

Grants Paid $117

Salaries & Benefits $0

Fundraising Expenses $609

Program Expenses $288

Other Expenses $3,255

TOTAL EXPENSES $3,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,356	$104,982	-0.9%
Expenses	$3,372	$185,566	-1.0%
Net Income	$10,984	$-80,584	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI BUZZETTI	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRIS GARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT MCCOY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYS SHORTER	VICE PRESIDENT	1.00	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	$14,356	$3,372	$86,611	$10,984
2023	$104,982	$185,566	$75,627	$-80,584
2022	$178,824	$219,126	$156,211	$-40,302
2021	$224,155	$249,663	$196,513	$-25,508
2020	$231,156	$240,304	$222,021	$-9,148
2019	$198,828	$219,794	$231,169	$-20,966

THE CHRYSALIS COMMUNITY INC