NOTRE DAME CRISTO REY HIGH SCHOOL INC (EIN 020296284) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

SISTER MARYALYCE GILFEATH

Phone

9786898222

Tax Period

2024-07-01 to 2025-06-30

NOTRE DAME CRISTO REY HIGH SCHOOL INC, founded in 2003, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Expenses of $5.4M left a modest 5% surplus.

Mission

WORKING TO TRANSFORM THE LIVES OF YOUNG STUDENTS, NOTRE DAME CRISTO REY HIGH SCHOOL PROVIDES A CATHOLIC, AFFORDABLE, CULTURALLY SENSITIVE, COLLEGE PREPARATORY EDUCATION, ENHANCED BY PROFESSIONAL WORK EXPERIENCE FOR YOUNG MEN AND WOMEN FROM FAMILIES OF LIMITED INCOME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,822,902

Program Service Revenue $2,643,515

Investment Income $282,714

Other Revenue $-34,592

TOTAL REVENUE $5,714,539

Expense Breakdown

Grants Paid $664,548

Salaries & Benefits $3,369,575

Fundraising Expenses $358,701

Program Expenses $4,825,927

Other Expenses $1,377,700

TOTAL EXPENSES $5,411,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,714,539	$5,928,709	0.0%
Expenses	$5,411,823	$5,250,752	+0.0%
Net Income	$302,716	$677,957	-0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$155,521

Total Directors

$35,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS CALVO	MEMBER	0.50	Director	$0	$0	$0
NATALIA HILTON	MEMBER	0.50	Director	$0	$0	$0
JAY LYONS	MEMBER	0.50	Director	$0	$0	$0
STEPHANIE MOODY	MEMBER	0.50	Director	$0	$0	$0
SR MARYALYCE GILFEATHER SNDDEN	PRESIDENT	40.00	Officer Director	$35,000	$0	$35,000
BRIAN PERRY	MEMBER	0.50	Director	$0	$0	$0
LES SERVI	MEMBER	0.50	Director	$0	$0	$0
HELENE THIBODEAU	MEMBER	0.50	Director	$0	$0	$0
SISTER PATRICIA O'BRIEN SNDDEN	MEMBER	0.50	Director	$0	$0	$0
TERRY SANZ	CHAIR	0.50	Director	$0	$0	$0
JEFFREY WAHL	MEMBER	0.50	Director	$0	$0	$0
ANDREW MACDONALD	MEMBER	0.50	Director	$0	$0	$0
JULIE DOWD	MEMBER	0.50	Director	$0	$0	$0
PHYLLIS CROTTY MORRISON PHD	MEMBER	0.50	Director	$0	$0	$0
STEPHAN OEHLER	MEMBER	0.50	Director	$0	$0	$0
LOTHSARINH ACCIARD	CFO	40.00	Officer	$73,029	$47,492	$120,521
ANTHONY ZAVAGNIN	PRINCIPAL	40.00	Highest	$115,531	$0	$115,531
DEAN GRAZIANO	V.P., CWSP	40.00	Highest	$107,553	$0	$107,553

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$5,714,539	$5,411,823	$16,056,988	$302,716
2024	$5,928,709	$5,250,752	$15,669,360	$677,957
2023	$6,863,338	$4,846,132	$16,168,420	$2,017,206
2022	$8,407,963	$5,096,710	$14,530,777	$3,311,253
2021	$9,020,519	$4,710,438	$12,654,158	$4,310,081
2020	$5,727,332	$4,610,058	$5,708,753	$1,117,274
2019	$4,689,514	$4,379,076	$6,335,403	$310,438

NOTRE DAME CRISTO REY HIGH SCHOOL INC