Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
72
CharityAI™ Score
out of 100
Mission Statement
For more than 45 years, Chrysalis has served as a trusted lifeline for individuals and families affected by domestic violence, providing a pathway from crisis to safety, healing, stability, and independence. Guided by our mission to provide an environment that supports survivors in healing and promotes meaningful change in those who have caused harm, Chrysalis helps survivors rebuild their lives with safety, dignity, and hope.
Financial Overview — FY 2025
$5.4M
Annual Budget
$4.2M
Total Revenue
$4.9M
Total Expenses
$4.8M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
3713.8%
Operating Reserve
11.80x
Liability-to-Asset
8.0%
Revenue Diversification
91.4%
Executive Compensation
$429K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
86.7% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3713.8% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
72 / 10095
Financial
82
Reliability
100
Effectiveness
10
Impact
Financial Strength (30%)
95
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
10
0 programs
58 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| During the 2025-2026 operating year, Chrysalis' clients reported a 96% overall satisfaction rate. | 1,600 | $2,723.91 | — | Per Year |
Officers & Board Members
1 person| Name | Title | Location | Type | Status | |
|---|---|---|---|---|---|
| Susan Connelly | CEO | — | Officer | Active |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.2M | $4.9M | $4.8M | 86.7% | 81 |
| 2024 | $4.5M | $5.0M | $5.5M | 84.7% | 95 |
| 2023 | $5.0M | $4.6M | $5.9M | 80.4% | 91 |
| 2022 | $3.7M | $4.3M | $6.0M | 84.8% | 92 |
| 2021 | $10.1M | $4.8M | N/A | — | 92 |
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