Chrysalis (EIN 850757290) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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

$31,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kaia Kloster	President / Exec Director	040.00	Officer Director	$31,972	$0	$31,972
Lorena Gonzalez	Director	001.00	Director	$0	$0	$0
Elizabeth Haller	Director	001.00	Director	$0	$0	$0
Kristi Kranz	Secretary	001.00	Officer Director	$0	$0	$0
Julie McDonald	Director	001.00	Director	$0	$0	$0
Nancy Schock	Vice President	001.00	Officer Director	$0	$0	$0
Rebekah Scott	Director	001.00	Director	$0	$0	$0
Lori Tucker	Treasurer	001.00	Officer Director	$0	$0	$0
Tracy Folkerts	Director	001.00	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
2020	$67,101	$46,219	$20,882	$20,882

Chrysalis