F — Mental Health & Crisis InterventionEIN: 611012290· Ruling Year: 1983

Chrysalis House Inc

Lexington, Kentucky

A-Health Score
79A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$4.6M
Total Revenue
📊
$4.7M
Total Expenses
🏦
$6.2M
Net Assets
📋
$243K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-22.9%
Year-over-year change (2022 → 2023)
Net Margin
-1.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.32
Net assets divided by total expenses
Liabilities-to-Assets
3.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$4,648,016↓23%$4,713,575↑11%$6,466,211↓2%
2022$6,032,212↑53%$4,260,862↑10%$6,573,436↑38%
2021$3,945,580↓3%$3,875,451↓24%$4,777,995↓1%
2020$4,088,343↑24%$5,081,126↑44%$4,818,759↓16%
2019$3,295,141↓7%$3,538,704↑13%$5,716,435↓7%
2018$3,551,476↑29%$3,135,132↑15%$6,137,094↑6%
2017$2,753,100↑12%$2,717,374↑5%$5,796,364↓4%
2016$2,458,395↓12%$2,581,415↓5%$6,015,316↓1%
2015$2,790,050↓6%$2,720,990↓1%$6,074,973↑1%
2014$2,980,300↓5%$2,743,607↓4%$6,020,824↑16%
2013$3,126,044↑30%$2,855,463↑17%$5,189,245↑6%
2012$2,403,892$2,431,870$4,918,138

Frequently Asked Questions

What does Chrysalis House Inc do?▼

Chrysalis House Inc is a mental health & crisis intervention nonprofit organization based in Kentucky. It is classified under NTEE code F34Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Chrysalis House Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Chrysalis House Inc has a score of 79/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Chrysalis House Inc generate?▼

Chrysalis House Inc reports $5.4M in annual revenue and holds $6.9M in total assets, based on IRS filings.

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