CRISTOSAL INC

EIN: 030366224 501(c)(3) Philanthropy & Grantmaking

BURLINGTON, VT

Total Revenue
$2,677,380
Total Expenses
$4,166,602
Total Assets
$2,394,062
Net Assets
$1,966,771
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VT
Principal Officer
ROGER L JONES
Phone
3154715862
Tax Period
2023-01-01 to 2023-12-31

CRISTOSAL INC, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 56% operating deficit.

Mission

WE WORK TO PROMOTE JUSTICE, HUMAN RIGHTS AND DEMOCRATIC SOCIETIES IN CENTRAL AMERICA, THROUGH STRATEGIC LITIGATION, RESEARCH, EDUCATION, HUMAN RIGHTS MONITORING AND ASSISTANCE FOR VICTIMS OF HUMAN RIGHTS VIOLATIONS.

Program Service Accomplishments

Program 1
Expenses: $3,499,373 Revenue: $12,060

STRATEGIC LITIGATION: OUR LEGAL ACTION FOCUSES ON STRATEGIC LITIGATION THAT WILL DIRECTLY IMPACT THE RIGHTS OF EXCLUDED AND INVISIBLE GROUPS IN GUATEMALA, EL SALVADOR, AND HONDURAS. CRISTOSAL...

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STRATEGIC LITIGATION: OUR LEGAL ACTION FOCUSES ON STRATEGIC LITIGATION THAT WILL DIRECTLY IMPACT THE RIGHTS OF EXCLUDED AND INVISIBLE GROUPS IN GUATEMALA, EL SALVADOR, AND HONDURAS. CRISTOSAL PROVIDES LEGAL ASSISTANCE AND SUPPORT TO VICTIMS OF FORCED DISPLACEMENT AND PEOPLE WHO HAVE BEEN DEPORTED WHO HAVE A NEED FOR PROTECTION. WE SUPPORT THE LGBTIQ+ COMMUNITY BY BRINGING LEGAL ACTION IN CASES OF HATE CRIMES. WE SEEK LEGAL RECOURSE FOR THE IMPROVED CONDITIONS AND TREATMENT OF INCARCERATED PEOPLE AS WELL AS THOSE WHO HAVE BEEN VICTIMIZED BY POLICE BRUTALITY OR OTHER ABUSE OF AUTHORITY. WE PROVIDE LEGAL SUPPORT TO THE VICTIMS OF CRIMES AGAINST HUMANITY IN ONGOING PROCEEDINGS.PROTECTION: WE PROMOTE THE EMPOWERMENT OF VICTIMS OF HUMAN RIGHTS VIOLATIONS AND VICTIMS WITH PROTECTION NEEDS THROUGH PERSONALIZED PLANS FOR GETTING VICTIMS BACK ON THEIR FEET. WE USE A PSYCHOSOCIAL APPROACH THAT SEEKS TO STRENGTHEN INDIVIDUAL, FAMILY AND COMMUNITY CAPACITIES, AS WELL AS TO ENGAGE GOVERNMENT INSTITUTIONS TO FULFILL THEIR OBLIGATIONS TO GUARANTEE VICTIMS' RIGHTS. WE CALL THIS "ACTIVATING THE STATE." HUMAN RIGHTS RESEARCH: THE HUMAN RIGHTS RESEARCH PROGRAM IS RESPONSIBLE FOR COLLECTING, ANALYZING, AND DISSEMINATING QUALITATIVE AND QUANTITATIVE INFORMATION ON THE EXTENT AND CAUSES OF HUMAN RIGHTS VIOLATIONS IN NORTHERN CENTRAL AMERICA. EMPHASIS IS PLACED ON THE IMPORTANCE OF COLLECTING AND STANDARDIZING THE DATA FOR THE REGION ON PEOPLE IN A SITUATION OF VULNERABILITY OR AT RISK OF BEING SO. WE USE DIFFERENT TECHNIQUES INCLUDING INTERVIEWS, FOCUS GROUPS, PARTICIPATORY ACTION RESEARCH, AND SURVEYS.HUMAN RIGHTS EDUCATION: THE HUMAN RIGHTS EDUCATION PROGRAM USES DIALOGUE, EXPERIENCE-BASED AND HORIZONTAL LEARNING AS TOOLS FOR PROMOTING THE EMPOWERMENT OF VICTIMS IN THEIR RIGHTS AND TO STRENGTHEN THE COMMUNITY OF ALLIES AND LEADERS FOR HUMAN RIGHTS. WE PROMOTE DIALOGUE AND LEARNING THROUGHOUT THE AMERICAS TO BUILD SOLIDARITY AND ALLIES ACROSS BORDERS AND CULTURES.COMMUNICATIONS PROGRAM:CONTRIBUTE THROUGH COMMUNICATION AND ADVOCACY STRATEGIES TO INFORM AND ACHIEVE GREATER PUBLIC ACCEPTANCE OF THE IMPORTANCE OF SOCIAL AUDITING, THE PROTECTION OF HUMAN RIGHTS, THE DEFENSE OF DEMOCRACY AND THE RULE OF LAW IN EL SALVADOR, HONDURAS AND GUATEMALA.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,650,907
Program Service Revenue $12,060
Investment Income $14,413
Other Revenue $0
TOTAL REVENUE $2,677,380

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,742,643
Fundraising Expenses $255,818
Program Expenses $3,499,373
Other Expenses $1,423,959
TOTAL EXPENSES $4,166,602

Year-over-Year Comparison

2023 2022 Change
Revenue $2,677,380 $4,961,717 -0.5%
Expenses $4,166,602 $4,593,000 -0.1%
Net Income $-1,489,222 $368,717 -5.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
15

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
6
$67,800
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THE REV MIKE ANGELL PRESIDENT 3.00
Officer Director
$0 $0 $0
THE REV NORMA GUERRA 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
THE REV LISA R FORTUNA 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
THE REV GEOFFREY CURTIS SECRETARY 5.00
Officer Director
$0 $0 $0
ROGER JONES TREASURER 3.00
Officer Director
$0 $0 $0
STEVE ADAMS DIRECTOR 4.00
Director
$0 $0 $0
FRANCISCO ALTSCHUL DIRECTOR THRU AUG 2023 1.00
Director
$0 $0 $0
VERONICA SANTANA ALVARADO DIRECTOR 1.00
Director
$0 $0 $0
JOSE MIGUEL CRUZ DIRECTOR 1.00
Director
$0 $0 $0
DAVID HOLIDAY DIECTOR 5.00
Director
$0 $0 $0
BETH MCFADYEN DIRECTOR 5.00
Director
$0 $0 $0
CLAIRE GIBSON NANGLE DIRECTOR 1.00
Director
$0 $0 $0
TATIANA OBANDO DIRECTOR 1.00
Director
$0 $0 $0
THE RT REV GREG RICKEL DIRECTOR 1.00
Director
$0 $0 $0
THE REV ROBERT WILSON DIRECTOR 1.00
Director
$0 $0 $0
NOAH F BULLOCK CHIEF EXECUTIVE OFFICER 40.00
Officer
$60,000 $7,800 $67,800
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
2024 No data No data No data No data
2023 $2,677,380 $4,166,602 $2,394,062 $-1,489,222
2022 $4,961,717 $4,593,000 $2,058,156 $368,717
2021 $3,164,233 $2,454,955 $1,951,639 $709,278
2020 $1,911,210 $1,590,282 $1,156,488 $320,928
2019 $2,408,493 $2,280,033 $666,937 $128,460
2019 $2,416,408 $2,449,610 $635,923 $-33,202
2018 $1,973,155 $1,832,565 $399,002 $140,590
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