Chrysalis Shelter for Victims of Domestic Violence Inc (EIN 860447620) - 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

1981

Legal Domicile

Principal Officer

Angela Holland

Phone

6029559059

Tax Period

2024-07-01 to 2025-06-30

Chrysalis Shelter for Victims of Domestic Violence Inc, founded in 1981, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

Leading our community to broad-based solutions to prevent domestic abuse.

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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 $3,874,708

Program Service Revenue $424,212

Investment Income $0

Other Revenue $-61,622

TOTAL REVENUE $4,237,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,644,556

Fundraising Expenses $332,678

Program Expenses $4,241,861

Other Expenses $1,249,344

TOTAL EXPENSES $4,893,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,237,298	$4,537,387	-0.1%
Expenses	$4,893,900	$4,958,549	0.0%
Net Income	$-656,602	$-421,162	+0.6%

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

N/A

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

$464,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jen Kuenzli	Director	2.00	Director	$0	$0	$0
Mallory Miranda	Director	1.00	Director	$0	$0	$0
Mark Krivoruchka	Director	1.00	Director	$0	$0	$0
Lisa Davey	Secretary	2.00	Officer Director	$0	$0	$0
Amy Sexton	Director	1.00	Director	$0	$0	$0
Jaclyn Yoder	Vice Chair	1.00	Officer Director	$0	$0	$0
Karla Wahlgren	Director	2.00	Director	$0	$0	$0
Lindsay Fiore	Secretary	1.00	Officer Director	$0	$0	$0
Cesareo De Anda	Director	1.00	Director	$0	$0	$0
Jessica Corral Brown	Director	1.00	Director	$0	$0	$0
Allison Weyer	Director	1.00	Director	$0	$0	$0
Robert Rozek	Treasurer	1.00	Officer Director	$0	$0	$0
Patricia Klahr	President/CEO (thru Dec 2024)	40.00	Officer	$168,087	$14,772	$182,859
Kristy Becraft	Chief Program Leader (thru Feb 2024)	40.00	Officer	$10,010	$1,502	$11,512
Rachael Getecha	Chief Program Leader (thru Feb 2025	40.00	Officer	$84,765	$2,356	$87,121
Sarah Boerner	Chief Development Leader (thru Dec 2024)	40.00	Officer	$91,289	$10,408	$101,697
Angela Holland	Chief Finance Leader	40.00	Officer	$74,618	$6,929	$81,547
Eli Ditlevson	Interim CEO (Jan 2025 thru Sept 2025)	40.00	Officer	$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	$4,237,298	$4,893,900	$5,229,492	$-656,602
2024	$4,537,387	$4,958,549	$5,748,806	$-421,162
2023	$5,026,068	$4,589,318	$6,184,410	$436,750
2022	$3,704,477	$4,346,182	$6,560,594	$-641,705
2021	$5,210,799	$4,752,444	$6,978,130	$458,355
2020	$4,217,510	$4,422,660	$6,153,784	$-205,150
2019	$4,718,416	$4,281,227	$6,065,120	$437,189
2018	$3,070,566	$3,257,929	$5,632,911	$-187,363

Chrysalis Shelter for Victims of Domestic Violence Inc