CHRYSALIS CHARTER SCHOOL

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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

1996

Legal Domicile

Principal Officer

MARK TELLES

Phone

5305479726

Tax Period

2024-07-01 to 2025-06-30

CHRYSALIS CHARTER SCHOOL, founded in 1996, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

CHRYSALIS CHARTER SCHOOL IS A COMMUNITY OF KINDNESS, RESPECT, AND LOVE OF LEARNING WHICH ENCOURAGES THE LIGHT WITHIN EACH STUDENT TO SHINE BRIGHTER.

Program Service Accomplishments

Program 1

Expenses: $2,410,400

CHRYSALIS IS A FREE PUBLIC CHARTER SCHOOL SPONSORED BY THE SHASTA COUNTY BOARD OF EDUCATION SERVING STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. THERE IS NO TUITION OR DISCRIMINATION. OUR SCHOOL IS INTENTIONALLY SMALL SO THAT WE MIGHT REALLY AND TRULY KNOW EACH AND EVERY STUDENT AND HELP THEIR INDIVIDUAL LIGHT SHINE BRIGHTLY. DURING FISCAL YEAR 2024-2025, THE ORGANIZATION CURRENTLY SERVED APPROXIMATELY 226 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE.

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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 $3,106,107

Program Service Revenue $0

Investment Income $81,208

Other Revenue $0

TOTAL REVENUE $3,187,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,941,103

Fundraising Expenses $0

Program Expenses $2,410,400

Other Expenses $1,204,121

TOTAL EXPENSES $3,145,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,187,315	$3,363,431	-0.1%
Expenses	$3,145,224	$2,991,894	+0.1%
Net Income	$42,091	$371,537	-0.9%

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

$67,779

Total Directors

$210,713

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOAH STARKSEN	DIRECTOR	35.00	Director	$61,719	$0	$61,719
CRYSTAL PADILLA	DIRECTOR	35.00	Director	$87,023	$0	$87,023
KAARIN BROOKE	DIRECTOR	35.00	Director	$59,971	$0	$59,971
AUTUMN SEPULVEDA	PARENT REP.	1.00	Director	$0	$0	$0
ASHLEIGH MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA OSTMANN	VICE PRESIDENT	1.00	Officer Director	$2,000	$0	$2,000
JOHANNA ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM DRURY	ADMINSTRATOR	40.00	Officer	$64,384	$1,395	$65,779

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	$3,187,315	$3,145,224	$5,922,181	$42,091
2024	$3,363,431	$2,991,894	$5,753,612	$371,537
2023	$3,475,129	$2,678,727	$5,497,747	$796,402
2022	$2,789,713	$2,527,390	$2,841,017	$262,323
2021	$2,505,982	$2,302,178	$2,600,399	$203,804
2020	$2,327,127	$2,175,390	$2,217,008	$151,737
2019	$2,492,708	$2,255,736	$2,008,847	$236,972
2018	$2,290,526	$1,899,864	$1,720,597	$390,662