CHRYSALIS INC (EIN 932712501) - 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

2023

Legal Domicile

Principal Officer

TERRI JOHNSON

Phone

2087702770

Tax Period

2024-07-01 to 2025-06-30

CHRYSALIS INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $881K in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $307K, a strong 35% operating margin.

Mission

CHRYSALIS ENDEAVORS TO INITIATE EMERGING DISCOVERIES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES.

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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 $17,614

Program Service Revenue $841,766

Investment Income $3,677

Other Revenue $17,592

TOTAL REVENUE $880,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,500

Fundraising Expenses $12,809

Program Expenses $425,246

Other Expenses $114,770

TOTAL EXPENSES $573,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$880,649	$409,485	+1.2%
Expenses	$573,270	$274,952	+1.1%
Net Income	$307,379	$134,533	+1.3%

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

$63,597

Total Directors

$345

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI JOHNSON	CEO	60.00	Officer	$63,597	$0	$63,597
DAVE JOHNSON	BOARD CHAIR	1.25	Director	$345	$0	$345
KIM BORSHEIM	BOARD MEMBER	0.25	Director	$0	$0	$0
TIM STORMS	BOARD MEMBER	0.25	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
2025	$880,649	$573,270	$572,060	$307,379
2024	$409,485	$274,952	$213,492	$134,533

CHRYSALIS INC