Charity Search / CHRYSALIS A HOME FOR GIRLS INC
Human Services (P73Z) 990 on File

CHRYSALIS A HOME FOR GIRLS INC

EIN: 63-0957221 · DOTHAN, AL 36303-1908 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$872K
Total Revenue
$958K
Total Expenses
$1.1M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 94.5%
Fundraising Efficiency N/A
Operating Reserve 13.22x
Liability-to-Asset 1.8%
Revenue Diversification 87.4%
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
94.5% 86.3%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
5.3% 10.4%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.2% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
13.2 mo 8.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
1.8% 1.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
87.4% 96.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
-9.9% 7.0%
P10P90
Expense growth
Year over year expense growth
5.9% 8.3%
P10P90
Surplus margin
Surplus as a share of revenue
-10.0% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $872K $958K $1.1M 94.5% 28
2023 $968K $905K $1.1M 95.1% 30
2022 $847K $831K $1.1M 95.0% 27
2021 $925K $777K N/A 25
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Organization Details
EIN
63-0957221
State
AL
City
DOTHAN
ZIP
36303-1908
Classification
P73Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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