CRISTO REY NETWORK (EIN 043730980) - 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

KELBY WOODARD

Phone

3127847213

Tax Period

2024-07-01 to 2025-06-30

CRISTO REY NETWORK, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $13.8M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $12.8M left a modest 8% surplus.

Mission

THE CRISTO REY NETWORK OF HIGH SCHOOLS DELIVERS A CAREER FOCUSED,COLLEGE PREPARATORY EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTSWITH LIMITED ECONOMIC RESOURCES, UNIQUELY INTEGRATING RIGOROUS ACADEMICCURRICULA WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE AND SUPPORTTO AND THROUGH COLLEGE. WE PARTNER WITH EDUCATORS, BUSINESSES ANDCOMMUNITIES TO ENABLE STUDENTS TO FULFILL THEIR ASPIRATIONS FOR ALIFETIME OF SUCCESS.

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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 $10,083,416

Program Service Revenue $2,676,345

Investment Income $1,047,971

Other Revenue $12,211

TOTAL REVENUE $13,819,943

Expense Breakdown

Grants Paid $4,154,300

Salaries & Benefits $4,614,832

Fundraising Expenses $814,027

Program Expenses $11,096,244

Other Expenses $4,006,298

TOTAL EXPENSES $12,775,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,819,943	$21,158,924	-0.3%
Expenses	$12,775,430	$17,371,167	-0.3%
Net Income	$1,044,513	$3,787,757	-0.7%

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

N/A

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

$438,803

Total Directors

$348,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELBY WOODARD	PRESIDENT & CEO	55.00	Officer Director	$333,850	$14,200	$348,050
JANE E GENSTER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL TADESSE-BELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY LEA BORDELON	DIRECTOR	1.00	Director	$0	$0	$0
DAN DOUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
FR JIM GARTLAND SJ	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DELLA ROSA	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MARCHINI-ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN P FOLEY SJ	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS J HEALEY	DIRECTOR	1.00	Director	$0	$0	$0
TINA HOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
LAURALYN LEE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MASON	DIRECTOR	1.00	Director	$0	$0	$0
DAN MCCALLIN	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE NAUGHTON	DIRECTOR	1.00	Director	$0	$0	$0
TOM NEITZKE SJ	DIRECTOR	1.00	Director	$0	$0	$0
KIP KERNODLE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES O'SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PERRY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA CHRIS SHEA	DIRECTOR	1.00	Director	$0	$0	$0
LEO SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARIE THURSTON	DIRECTOR	1.00	Director	$0	$0	$0
JOSE UBEDA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MANUEL	DIRECTOR	1.00	Director	$0	$0	$0
KENYA LENOIR MESSER	DIRECTOR	1.00	Director	$0	$0	$0
BILL OROSZ	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA KINZLER	CFO, TREASURER, DIR. OF HR	20.00	Officer	$90,168	$585	$90,753
BRIAN MELTON	SVP EXT. REL., GEN. COUNSEL	45.00	Highest	$176,148	$19,535	$195,683
TERI NOEL	CHIEF CORPORATE PROGR OFFI	45.00	Highest	$207,606	$18,245	$225,851
BRENDA MORRIS	CHIEF ADVANCEMENT OFFICER	45.00	Highest	$183,625	$23,678	$207,303
CONOR HEATON	CHIEF LEGAL OFFICER	45.00	Highest	$190,332	$8,445	$198,777
WILLIAM FORD	CHIEF ACADEMIC OFFICER	45.00	Highest	$222,018	$8,644	$230,662

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	$13,819,943	$12,775,430	$31,171,454	$1,044,513
2024	$21,158,924	$17,371,167	$29,198,706	$3,787,757
2023	$20,019,253	$11,170,298	$23,304,498	$8,848,955
2022	$11,695,592	$10,017,050	$14,102,009	$1,678,542
2021	$7,882,145	$6,273,164	$12,627,749	$1,608,981
2020	$8,305,691	$6,738,610	$11,101,706	$1,567,081
2019	$7,703,838	$5,633,515	$9,583,982	$2,070,323

CRISTO REY NETWORK