CHRISTALIS INC

EIN: 830427806 501(c)(3) International Affairs

Burtonsville, MD

Total Revenue
$116,104
Total Expenses
$269,828
Total Assets
$32,917
Net Assets
$-11,357
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MD
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

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.

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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%)

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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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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
2

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
3
$64,808
Total Directors
9
$64,808
Key Employees
3
$153,563
Highest Compensated
1
reported
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
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 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
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