Cristo Rey High School Sacramento

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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

2005

Legal Domicile

Principal Officer

Fr Chris Calderon SJ

Phone

9164003452

Tax Period

2022-07-01 to 2023-06-30

Cristo Rey High School Sacramento, founded in 2005, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2022. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $3.7M left a modest 7% surplus.

Mission

The School's primary exempt purpose is to serve as a Catholic secondary institution and college preparatory school consistent with the Roman Catholic traditions and mission.

Program Service Accomplishments

Program 1

Expenses: $3,308,191 Revenue: $477,022

During fiscal year ending June 30, 2023, Cristo Rey High School enrolled over 320 students in grades 9 through 12.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,479,920

Program Service Revenue $477,022

Investment Income $253

Other Revenue $1,318

TOTAL REVENUE $3,958,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,300,206

Fundraising Expenses $200,150

Program Expenses $3,308,191

Other Expenses $1,390,917

TOTAL EXPENSES $3,691,123

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,958,513	$6,214,663	-0.4%
Expenses	$3,691,123	$3,316,488	+0.1%
Net Income	$267,390	$2,898,175	-0.9%

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

$224,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Perry	President	40.00	Officer	$145,603	$0	$145,603
Carrie Dickens	Dir. of Finance	40.00	Officer	$78,415	$0	$78,415
Sister Sheila Browne RSM	Director	1.00	Director	$0	$0	$0
Bob Cook Jr	Chairman	1.00	Director	$0	$0	$0
Betty Diepenbrock	Secretary	1.00	Director	$0	$0	$0
Michael M Knittel	Director	1.00	Director	$0	$0	$0
Ermelinda M Ruiz	Director	1.00	Director	$0	$0	$0
Scott Sadler	Director	1.00	Director	$0	$0	$0
Mike Marino	Director	1.00	Director	$0	$0	$0
Matt Jaime	Director	1.00	Director	$0	$0	$0
Cathy Rodriguez Aguirre	Director	1.00	Director	$0	$0	$0
Regina Ward RSM	Director	1.00	Director	$0	$0	$0
Tim Baskerville	Director	1.00	Director	$0	$0	$0
Dr Hendry Ton	Director	1.00	Director	$0	$0	$0
Jay Heckenlively	Director	1.00	Director	$0	$0	$0
Fr Ed Harris SJ	Sponsor Rep	1.00	Director	$0	$0	$0
Gary Sparks	Treasurer	1.00	Officer Director	$0	$0	$0
Tracy Beckwith	Chair	1.00	Officer Director	$0	$0	$0
Margo Reid Brown	Vice Chair	1.00	Director	$0	$0	$0
Tim Lien	Director	1.00	Director	$0	$0	$0
Gloria Naify	Director	1.00	Director	$0	$0	$0
Joe Riehl	Director	1.00	Director	$0	$0	$0
Karen Azama-Kihara	Director	1.00	Director	$0	$0	$0
Jennifer Schermerhorn	Director	1.00	Director	$0	$0	$0
David Tooley	Director	1.00	Director	$0	$0	$0
Fr Chris Calderon SJ	President	40.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,958,513	$3,691,123	$14,048,713	$267,390
2022	$6,214,663	$3,316,488	$13,588,406	$2,898,175
2021	$3,436,477	$2,963,023	$14,707,800	$473,454
2020	$3,644,466	$3,462,270	$14,527,639	$182,196
2019	$4,516,902	$3,412,356	$14,091,655	$1,104,546
2018	$3,877,346	$3,032,961	$13,082,693	$844,385