Chrysalis

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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

Kaia Kloster

Phone

6053602812

Tax Period

2020-01-01 to 2020-12-31

Chrysalis, founded in 2020, is a micro nonprofit in the Human Services sector that reported $67K in total revenue in fiscal year 2020. The organization ran a surplus of $21K, a strong 31% operating margin.

Mission

To establish safe and nurturing homes that would allow women who have suffered trauma and/or battled addiction a time of healing and growth, thus helping to ensure successful re-entry into society and bring generational change to a cycle of poverty, addiction, abuse and neglect.

Program Service Accomplishments

Program 1

Expenses: $7,252

We envision women and families being restored to healthy relationships with one another and with Christ. We envision a church body where Gods people are equipped and mobilized to walk with people...

We envision women and families being restored to healthy relationships with one another and with Christ. We envision a church body where Gods people are equipped and mobilized to walk with people through hard times. We envision our local community enjoying decreased crime and recidivism, increased productivity, and an increased sense of unity, safety and security. This will be accomplished by having programs covering Housing, Enterprise, and Equine.

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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 (2020)

Revenue Breakdown

Contributions & Grants $67,101

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,972

Fundraising Expenses $0

Program Expenses $7,252

Other Expenses $14,247

TOTAL EXPENSES $46,219

Year-over-Year Comparison

	2020	2019	Change
Revenue	$67,101	N/A	N/A
Expenses	$46,219	N/A	N/A
Net Income	$20,882	N/A	N/A

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

N/A

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

$31,972

Total Directors