CHRISTALIS 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

2005

Legal Domicile

Principal Officer

Shalini Georgia David

Phone

2407721131

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

To show our love for children who are victims of various injustices by providing them with food, shelter, clothing, education, and healthcare, emotional support, and opportunities to succeed. We do this through our orphanage and community program.

Program Service Accomplishments

Program 1

Expenses: $247,950 Revenue: $0

Orphanage: Provided shelter (home) basic needs, such as but not limited to clothing, education, healthcare, food, gifts, mosquito nets, parental figures, love, and support to 7 children. 33 children were provided the same care except for shelter. One of our boys in nursery school was first in his class. One of our boys graduated with a Bachelor's degree in Accounting. One of our boys graduated in Division 1 of his government exams for Primary 7. Community Program: We provided tuition, school supplies, uniforms, school shoes, healthcare, mosquito nets, food, bedding, bicycles, microloans, and income-generating projects. Primary School - 18 students, secondary school -65 students. University Students-2. One student graduated with a bachelor's degree in Mass Communications. Another student graduated with a bachelor's in Business Administration and Accounting. Another student finished bachelors degree in Education.For one boy with a physical disability that caused his legs to differ in length, we provided crutches and a specialty shoe to help improve his mobility. We provided baby formula for a infant whose mother had died in childbirth until she turned 1.

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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 $116,104

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $116,104

Expense Breakdown

Grants Paid $96,695

Salaries & Benefits $164,635

Fundraising Expenses $0

Program Expenses $247,950

Other Expenses $8,498

TOTAL EXPENSES $269,828

Year-over-Year Comparison

	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%

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

$64,808

Total Directors