Crisalida Inc (EIN 844277191) - 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

2020

Legal Domicile

Principal Officer

Glory McDaniel

Phone

7196988036

Tax Period

2024-01-01 to 2024-12-31

Crisalida Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $492K in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum.

Mission

Providing counseling shelter and related resources to female victims of domestic abuse or other crimes focusing primarily on the needs of women in underserved communities

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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 $388,381

Program Service Revenue $100,659

Investment Income $2,578

Other Revenue $0

TOTAL REVENUE $491,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,265

Fundraising Expenses $13,066

Program Expenses $206,929

Other Expenses $152,094

TOTAL EXPENSES $508,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,618	$205,555	+1.4%
Expenses	$508,359	$193,235	+1.6%
Net Income	$-16,741	$12,320	-2.4%

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

$129,860

Total Directors

$129,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORY MCDANIEL	Executive Director	40.00	Officer Director	$114,842	$0	$114,842
DEAN MCDANIEL	CFO	6.00	Officer Director	$15,018	$0	$15,018
CINDE YOHO	Director	1.00	Director	$0	$0	$0
TRACY C HILTS	Director	1.00	Director	$0	$0	$0
MARTITA P MENEKSE	Director	1.00	Director	$0	$0	$0
MEMORY ROQUE	Director	1.00		$0	$0	$0
LUANA GARRON	Director	1.00		$0	$0	$0
JOHN MARTZ	Vice President	1.00		$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	$491,618	$508,359	$59,067	$-16,741
2023	$205,555	$193,235	$252,521	$12,320

Crisalida Inc