CHRYSALIS CENTER HOUSING DEVELOPMENT CORPORATION INC (EIN 861766233) - 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

SHARON CASTELLI

Phone

8602634431

Tax Period

2023-07-01 to 2024-06-30

CHRYSALIS CENTER HOUSING DEVELOPMENT CORPORATION INC, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $881K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $871K, a strong 99% operating margin.

Mission

REAL ESTATE HOLDING CORPORATION FOR THE CHRYSALIS CENTER, INC.

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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 $881,490

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $881,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,011

Other Expenses $10,011

TOTAL EXPENSES $10,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$881,490	$4,932,276	-0.8%
Expenses	$10,011	$12,623	-0.2%
Net Income	$871,479	$4,919,653	-0.8%

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

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

$756,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIA CINTRON	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS P KENNEDY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES CHRISTOPHER	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
BRIDGET D'ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
MARK FISHER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON CASTELLI	CHRYSALIS CEO	1.00	Officer	$0	$36,169	$340,820
WENDY D BRIERE	CHRYSALIS CFO	1.00	Officer	$0	$43,070	$226,256
JUDITH GOUGH	CHRYSALIS COS	1.00	Officer	$0	$19,131	$189,425

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	No data	No data	No data	No data
2024	$881,490	$10,011	$2,302,258	$871,479
2023	$4,932,276	$12,623	$5,644,860	$4,919,653

CHRYSALIS CENTER HOUSING DEVELOPMENT CORPORATION INC