Burtonsville, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHRISTALIS INC, founded in 2005, is a small nonprofit in the International Affairs sector that reported $116K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $270K exceeded revenue, resulting in a 132% operating deficit.
Provide children who are victims of various injustices a home, food, clothing, education, healthcare, other basic needs, micro-loans and income-generating projects through our orphanage or community program.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $116,104 | $140,420 | -0.2% |
| Expenses | $269,828 | $221,805 | +0.2% |
| Net Income | $-153,724 | $-81,385 | +0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Shalini David | President/CEO (Founder) | 40 |
Officer
Director
Key Emp
Highest
|
$64,808 | $0 | $64,808 |
| Renee Titus | Uganda Project Manager | 40 |
Key Emp
|
$55,500 | $2,739 | $58,239 |
| Jenna Swamy | Project Manager | 40 |
Key Emp
|
$30,516 | $0 | $30,516 |
| Elizabeth David | Board Member Co-founder | 0.25 |
Director
|
$0 | $0 | $0 |
| Snehal Massey | Board Secretary | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Ruthven Phillip | Board Member | 0.25 |
Director
|
$0 | $0 | $0 |
| Weymouth Spence | Board Member | 0.25 |
Director
|
$0 | $0 | $0 |
| Gary Myers | Board Member | 0.25 |
Director
|
$0 | $0 | $0 |
| Ashish Alfred | Board Member | 0.25 |
Director
|
$0 | $0 | $0 |
| Bernhard Samuel | Treasurer of Board | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| Rick Johns | Board Member | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $116,104 | $269,828 | $32,917 | $-153,724 |
| 2023 | $140,420 | $221,805 | $215,458 | $-81,385 |
| 2022 | $233,505 | $218,185 | $314,822 | $15,320 |
| 2021 | $244,300 | $204,070 | $326,402 | $40,230 |
| 2020 | $283,329 | $198,393 | $255,697 | $84,936 |
Compare CHRISTALIS INC with other nonprofits in Maryland and across the country.