CRISTO REY NEW YORK HIGH SCHOOL (EIN 030495750) - 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

2002

Legal Domicile

Principal Officer

DANIEL T DOUGHERTY

Phone

2129967000

Tax Period

2024-07-01 to 2025-06-30

CRISTO REY NEW YORK HIGH SCHOOL, founded in 2002, is a community nonprofit in the Education sector that reported $8.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CRISTO REY NEW YORK HIGH SCHOOL IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. GUIDED BY THE SPIRIT OF CARE FOR THE INDIVIDUAL, CURA PERSONALIS, WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY.

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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 $6,988,448

Program Service Revenue $951,611

Investment Income $294,185

Other Revenue $-34,174

TOTAL REVENUE $8,200,070

Expense Breakdown

Grants Paid $295,031

Salaries & Benefits $5,903,714

Fundraising Expenses $851,166

Program Expenses $6,640,427

Other Expenses $2,814,698

TOTAL EXPENSES $9,013,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,200,070	$7,530,896	+0.1%
Expenses	$9,013,443	$7,977,268	+0.1%
Net Income	$-813,373	$-446,372	+0.8%

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

113

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

$568,118

Total Directors

$417,569

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL T DOUGHERTY	PRESIDENT, EX-OFFICIO	39.00	Officer Director	$221,108	$39,002	$260,110
CHARLES VIANA	DIRECTOR OF ADVANCEMENT/SECRETARY	39.00	Officer Director	$112,969	$44,490	$157,459
JOHN ROGAN	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPH HODGE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIGUEL LUGO JR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FREDERICK BARNEY	MEMBER	1.00	Director	$0	$0	$0
MARY-ALICE BARRETT	MEMBER	1.00	Director	$0	$0	$0
ANNE BAUM	MEMBER	1.00	Director	$0	$0	$0
BR ROBERT BIMONTE FSC	MEMBER	1.00	Director	$0	$0	$0
TASHA BLACKMAN	MEMBER	1.00	Director	$0	$0	$0
JEFF CIMINI	MEMBER	1.00	Director	$0	$0	$0
JT FUCIGNA	MEMBER	1.00	Director	$0	$0	$0
BR RICHARD GALVIN FSC	MEMBER	1.00	Director	$0	$0	$0
ANTONIUS KUFFERATH	MEMBER	1.00	Director	$0	$0	$0
JEAN-HUGUES MONIER	MEMBER	1.00	Director	$0	$0	$0
NICHOLAS NAPOLITANO	MEMBER	1.00	Director	$0	$0	$0
SHALONDA NEELEY-GUTIERREZ	MEMBER	1.00	Director	$0	$0	$0
CATHERINE PETTY	MEMBER	1.00	Director	$0	$0	$0
MICHAEL PRATT	MEMBER	1.00	Director	$0	$0	$0
JACK RASLOWSKY	MEMBER	1.00	Director	$0	$0	$0
PHILIP SALEM	MEMBER	1.00	Director	$0	$0	$0
KATHLEEN ZORTMAN	MEMBER	1.00	Director	$0	$0	$0
PATRICIA PAGE	TREASURER/CFO	39.00	Officer	$119,982	$30,567	$150,549
ROSANJELA BATISTA	PRINCIPAL	39.00	Highest	$130,211	$20,727	$150,938
ANNE K MORRISON	CHIEF PARTNERSHIP OFFICER	39.00	Highest	$121,096	$20,671	$141,767
BRENDAN M FAUGHNAN	ASSITANT PRINCIPAL	40.00	Highest	$106,448	$4,563	$111,011

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	$8,200,070	$9,013,443	$15,823,387	$-813,373
2024	$7,530,896	$7,977,268	$15,774,944	$-446,372
2023	$6,608,369	$7,432,883	$12,986,601	$-824,514
2022	$6,281,178	$6,867,777	$13,063,985	$-586,599
2021	$7,524,264	$7,055,800	$15,433,549	$468,464
2020	$6,815,646	$7,207,489	$13,682,735	$-391,843
2019	$5,971,835	$7,265,255	$13,291,093	$-1,293,420
2018	$8,081,534	$7,159,492	$14,465,611	$922,042

CRISTO REY NEW YORK HIGH SCHOOL