CRISTO REY BROOKLYN HIGH SCHOOL (EIN 262433224) - 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

2008

Legal Domicile

Principal Officer

MICHAEL MOTYL

Phone

7184553555

Tax Period

2024-07-01 to 2025-06-30

CRISTO REY BROOKLYN HIGH SCHOOL, founded in 2008, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $6.7M exceeded revenue, resulting in a 34% operating deficit.

Mission

CRISTO REY BROOKLYN IS A CATHOLIC HIGH SCHOOL PARTNERING WITH FAMILIES OF ALL CREEDS TO EDUCATE DESERVING YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES TO BECOME MEN AND WOMEN OF FAITH, PURPOSE, AND SERVICE. BY INTEGRATING A RIGOROUS CURRICULUM, A UNIQUE WORK-STUDY EXPERIENCE, AND THE SUPPORT OF AN INCLUSIVE SCHOOL COMMUNITY, WE ENABLE STUDENTS TO SUCCEED IN COLLEGE AND BEYOND WITH THE VALUES ESSENTIAL TO A FULFILLING LIFE.

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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 $3,856,792

Program Service Revenue $1,068,027

Investment Income $37,494

Other Revenue $38,437

TOTAL REVENUE $5,000,750

Expense Breakdown

Grants Paid $162,392

Salaries & Benefits $4,145,292

Fundraising Expenses $459,966

Program Expenses $5,158,839

Other Expenses $2,228,415

TOTAL EXPENSES $6,677,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,000,750	$4,241,527	+0.2%
Expenses	$6,677,955	$5,771,104	+0.2%
Net Income	$-1,677,205	$-1,529,577	+0.1%

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

$240,851

Total Directors

$118,253

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MOTYL	PRESIDENT/EXECUTIVE OFFICER	40.00	Officer Director	$100,727	$17,526	$118,253
PAUL SCARIANO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CATHERINE FLAX	VICE CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS ALLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BARANELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BASTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SISTER ELIZABETH CALFAPIETRA	BOARD MEMBER	1.00	Director	$0	$0	$0
GREOGORY J CASSAGNOL	BOARD MEMBER	1.00	Director	$0	$0	$0
SERGE EFAP	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER FEBLES	BOARD MEMBER	1.00	Director	$0	$0	$0
FR SEAN HAGERTY SJ	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY HOGAN DAVI	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT LEVIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH MARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
EVA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH NG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SUMBERAC	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER VOYTUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK WILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY YARDE	BOARD MEMBER	1.00	Director	$0	$0	$0
IVAN CHARLES	DIRECTOR OF OPERATIONS	40.00	Officer	$122,283	$315	$122,598
DEANNA PHILIPPE	PRINCIPAL	40.00	Highest	$156,571	$12,732	$169,303
ALAN GARCIA	DIRECTOR OF CWS	40.00	Highest	$132,041	$930	$132,971
BRIAN DALEY	DIRECTOR OF ADVANCEMENT	40.00	Highest	$118,362	$15,852	$134,214

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	$5,000,750	$6,677,955	$8,934,736	$-1,677,205
2024	$4,241,527	$5,771,104	$10,081,871	$-1,529,577
2023	$5,279,572	$5,146,666	$18,558,186	$132,906
2022	$7,630,920	$5,207,191	$4,200,668	$2,423,729
2021	$4,505,429	$4,508,370	$1,852,260	$-2,941
2020	$4,135,501	$4,682,666	$2,284,516	$-547,165
2019	$5,380,990	$4,732,165	$1,986,862	$648,825
2018	$4,156,158	$4,446,121	$1,364,527	$-289,963

CRISTO REY BROOKLYN HIGH SCHOOL