CHRYSALIS INITIATIVE (EIN 854325601) - 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

JAMIL RIVERS

Phone

8009294979

Tax Period

2023-10-01 to 2024-09-30

CHRYSALIS INITIATIVE, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $807K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $714K left a modest 12% surplus.

Mission

THE CHRYSALIS INITIATIVE EXISTS TO DISRUPT OUTCOME DISPARITIES WITHIN BREAST CANCER, SO EVERY PATIENT RECEIVES THE CARE THEY DESERVE. BY PROVIDING PATIENTS WITH MENTORING AND RESOURCE NAVIGATION AND EQUIPPING BLACK WOMEN (AND OTHER DISPARATE GROUPS) WITH THE OPPORTUNITY AND EDUCATION TO ASSESS THEIR BREAST CANCER RISK, WE ARE CLOSING THE GAP ONE STORY AT A TIME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $683,488

Program Service Revenue $123,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $807,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,161

Fundraising Expenses $30,188

Program Expenses $521,931

Other Expenses $473,253

TOTAL EXPENSES $713,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$807,238	$1,184,677	-0.3%
Expenses	$713,602	$1,181,205	-0.4%
Net Income	$93,636	$3,472	+26.0%

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

$160,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIL RIVERS	CEO	40	Officer	$160,200	$0	$160,200
KRISTIN SCHRIVER	PRESIDENT	1	Officer Director	$0	$0	$0
JENNIFER BROWN	VICE-PRESIDENT	1	Officer Director	$0	$0	$0
REGINA ROBINSON	TREASURER	1	Officer Director	$0	$0	$0
ALISON BOOK-ARANGO	SECRETARY	1	Officer Director	$0	$0	$0
CATHLEEN DOHRN	BOARD MEMBER	1	Director	$0	$0	$0
MICHELE KELLY	BOARD MEMBER	1	Director	$0	$0	$0
JENNIFER BUTLER	BOARD MEMBER	1	Director	$0	$0	$0
HAYLEY KNOLLMAN	BOARD MEMBER	1	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
2024	$807,238	$713,602	$99,490	$93,636
2023	$1,184,677	$1,181,205	$5,854	$3,472
2022	$920,758	$918,579	$2,382	$2,179
2021	$201,374	$201,171	$203	$203

CHRYSALIS INITIATIVE