Crime & Legal-Related
(I43Z)
IRS Verified
DX Registered
990 on File
CHRYSALIS MINISTRIES
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$1.5M
Total Expenses
$1.7M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
14.23x
Liability-to-Asset
20.2%
Revenue Diversification
97.2%
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
83.8% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 2.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 15.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
54.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $1.5M | $1.7M | 83.8% | 17 |
| 2023 | $1.4M | $947K | $1.0M | 83.4% | 17 |
| 2022 | $799K | $929K | $462K | 82.4% | 16 |
| 2021 | $1.9M | $948K | N/A | — | 20 |
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