Human Services
(P20)
IRS Verified
DX Registered
990 on File
CHRYSALIS WOMENS TRANSITIONAL LIVING INC
Financial strength (30%)
93/100
Reliability (20%)
81/100
Effectiveness (25%)
83/100
Impact (25%)
55/100
35
CharityAI™ Score
out of 100
Financial Overview — FY 2024
$992K
Total Revenue
$296K
Total Expenses
$1.2M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
0.0%
Operating Reserve
50.00x
Liability-to-Asset
0.2%
Revenue Diversification
91.6%
Executive Compensation
$27K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.8% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.0 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
188.1% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.2% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
35 / 1000
Financial
61
Reliability
38
Effectiveness
55
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
55
2,000 served annually
$1K per beneficiary
1 programs
IRS Verified 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Each individual will leave this program with skills and community to continue living a sober life. | 2,000 | $1,250.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $992K | $296K | $1.2M | 79.8% | 4 |
| 2023 | $344K | $250K | $538K | 80.9% | 5 |
| 2022 | $406K | $246K | $443K | 72.2% | 5 |
| 2021 | $413K | $239K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.