CHRYSALIS CENTER (EIN 953972624) - 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

1985

Legal Domicile

Principal Officer

MARK LORANGER

Phone

2138066344

Tax Period

2023-01-01 to 2023-12-31

CHRYSALIS CENTER, founded in 1985, is a mid-sized nonprofit that reported $50.0M in total revenue in fiscal year 2023.

Mission

HELPING HOMELESS AND LOW-INCOME INDIVIDUALS GET READY FOR, FIND, AND RETAIN EMPLOYMENT.

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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 $13,397,055

Program Service Revenue $37,121,372

Investment Income $3,906

Other Revenue $-496,779

TOTAL REVENUE $50,025,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,919,088

Fundraising Expenses $1,607,748

Program Expenses $47,068,532

Other Expenses $11,807,994

TOTAL EXPENSES $52,727,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$50,025,554	$46,982,185	+0.1%
Expenses	$52,727,082	$49,207,103	+0.1%
Net Income	$-2,701,528	$-2,224,918	+0.2%

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

2389

Volunteers

192

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

$288,645

Total Directors

$288,645

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LORANGER	PRESIDENT & CEO	40.00	Officer Director	$280,646	$7,999	$288,645
JEFFREY DALY	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
AMELIA WILLIAMSON	VICE CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
JILL BALDAUF	COMMITTEE CO-CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER FALCONE	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL STAPLETON	TREASURER	1.00	Officer Director	$0	$0	$0
PAWAN CHATURVEDI	DIRECTOR	1.00	Director	$0	$0	$0
WEI M FOU	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT E HART	DIRECTOR	1.00	Director	$0	$0	$0
MARCHELL HILLIARD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
HAYWARD J KAISER	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELLEN KANOFF	DIRECTOR	1.00	Director	$0	$0	$0
JOAN KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
ALAN LONG	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE MACDONALD	DIRECTOR (THRU 12/23)	1.00	Director	$0	$0	$0
MAYANKA MELVILLE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MURPHY O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
KERRY O'NEILL	DIRECTOR (THRU 12/23)	1.00	Director	$0	$0	$0
JEANNETTE PUGH	DIRECTOR	1.00	Director	$0	$0	$0
COLIN SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN TOLBERT	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN VIELHABER	DIRECTOR	1.00	Director	$0	$0	$0
RAFE PERY	CFO	40.00	Officer	$0	$0	$0
TREVOR KALE	VP, CHRYSALIS ENTERPRISES	40.00	Highest	$221,353	$11,437	$232,790
MOLLY LARSON	VP, PROGRAMS	40.00	Highest	$194,592	$16,766	$211,358
MICHAEL GRAFF-WEISNER	VP, STRATEGY & EXTERNAL RE	40.00	Highest	$196,137	$7,927	$204,064
CARLYNE ERVIN	VP, HUMAN RESOURCES	40.00	Highest	$188,952	$10,772	$199,724
JOHN SONEGO	VP, DEVELOPMENT & COMM	40.00	Highest	$146,784	$219	$147,003

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	No data	No data	No data	No data
2023	$50,025,554	$52,727,082	$16,952,705	$-2,701,528
2022	$46,982,185	$49,207,103	$18,723,495	$-2,224,918
2021	$45,828,478	$44,142,056	$15,581,314	$1,686,422
2021	$45,612,702	$44,142,057	$15,581,311	$1,470,645
2020	$39,262,137	$35,534,954	$13,580,664	$3,727,183
2019	$28,177,262	$28,662,198	$8,999,689	$-484,936
2018	$24,548,436	$23,743,329	$9,354,794	$805,107

CHRYSALIS CENTER