HOLY FAMILY CRISTO REY CATHOLIC HI… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

ROBERT GARRETT

Phone

2057300965

Tax Period

2024-07-01 to 2025-06-30

HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL INC, founded in 2008, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $4.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL IN BIRMINGHAM, ALABAMA COMBINES ACADEMIC RIGOR AND A CORPORATE WORK-STUDY PROGRAM TO EMPOWER STUDENTS FROM ECONOMICALLY CHALLENGED COMMUNITIES TO GRADUATE HIGH SCHOOL PREPARED TO PERSIST IN COLLEGE AND FLOURISH IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $3,306,767 Revenue: $830,574

SCHOOL - THE SCHOOL OPENED ITS DOORS IN A NEW LOCATION ON AUGUST 8, 2020. THIS NEW LOCATION WAS FUNDED BY A CAPITAL CAMPAIGN THAT BEGAN IN FY 2019. HOLY FAMILY CRISTO REY IS A COLLEGE PREPARATORY...

SCHOOL - THE SCHOOL OPENED ITS DOORS IN A NEW LOCATION ON AUGUST 8, 2020. THIS NEW LOCATION WAS FUNDED BY A CAPITAL CAMPAIGN THAT BEGAN IN FY 2019. HOLY FAMILY CRISTO REY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS FROM FINANCIALLY DISADVANTAGED BACKGROUNDS. THE SCHOOL HAD 181 STUDENTS THAT COMPLETED THE SCHOOL YEAR. THE SCHOOL IS FUNDED BY DONATIONS, SCHOLARSHIP GRANTING ORGANIZATION SCHOLARSHIPS TO STUDENTS AND A CORPORATE WORK STUDY PARTNERSHIP WITH ITS SISTER COMPANY, CRISTO REY BIRMINGHAM WORK STUDY.

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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 $2,235,034

Program Service Revenue $789,140

Investment Income $5,553

Other Revenue $503,563

TOTAL REVENUE $3,533,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,102,360

Fundraising Expenses $100,475

Program Expenses $3,306,767

Other Expenses $1,099,797

TOTAL EXPENSES $4,202,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,533,290	$2,931,412	+0.2%
Expenses	$4,202,157	$3,583,778	+0.2%
Net Income	$-668,867	$-652,366	+0.0%

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

$82,140

Total Directors

$79,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL SANSONE	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE BARRY	BOARD MEMBER	0.50	Director	$0	$0	$0
JACQUELYN SHAIA PHD	SECRETARY	1.00	Director	$0	$0	$0
JOHN BRAGG	BOARD MEMBER	0.50	Director	$0	$0	$0
BROOKE COLEMAN	CHAIR EMERITAS	1.00	Officer Director	$0	$0	$0
EDMUND FAY	BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW LUSCO	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL LUCE	BOARD MEMBER	0.50	Director	$0	$0	$0
FR PHIL PAXTON CP	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE BOYD	BOARD MEMBER	0.50	Director	$0	$0	$0
KIMBERLY JACKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARGARET DUBOSE	BOARD MEMBER	0.50	Director	$0	$0	$0
BARVETTE PATTERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH BULGARELLA	CHAIR	1.00	Officer Director	$0	$0	$0
JEREMY DIPIAZZA	TREASURER	1.00	Officer Director	$0	$0	$0
NEIL FAVRE	BOARD MEMBER	0.50	Director	$0	$0	$0
REGAN LIGGINS	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL LYNCH	BOARD MEMBER	0.50	Director	$0	$0	$0
DOROTHY DOTTIE D PAK	BOARD MEMBER	0.50	Director	$0	$0	$0
BETH ROCKER	BOARD MEMBER	0.50	Director	$0	$0	$0
GAILE PUGH GRATTON	BOARD MEMBER	0.50	Director	$0	$0	$0
TYLER K LOWE	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT L GARRETT	PRESIDENT	38.00	Director	$59,692	$19,888	$79,580
DESIREE PAGE	DIRECTOR, FINANCE & ADMINISTRATION	38.00	Officer	$75,984	$6,156	$82,140

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	$3,533,290	$4,202,157	$3,123,920	$-668,867
2024	$2,931,412	$3,583,778	$3,155,868	$-652,366
2023	$3,938,339	$3,680,938	$3,834,653	$257,401
2022	$3,046,555	$3,229,021	$3,729,365	$-182,466
2021	$3,633,262	$2,650,707	$4,722,347	$982,555
2020	$2,852,774	$2,887,835	$4,283,272	$-35,061
2019	$5,383,772	$3,430,957	$4,123,166	$1,952,815
2018	$3,320,112	$2,957,967	$853,031	$362,145

HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL INC