Cristo Rey Work Study Program Inc (EIN 263739361) - 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

Randall Gibbens

Phone

2815011298

Tax Period

2023-07-01 to 2024-06-30

Cristo Rey Work Study Program Inc, founded in 2008, is a community nonprofit in the Employment sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $4.2M exceeded revenue, resulting in a 23% operating deficit.

Mission

The Cristo Rey Work Study Program, Inc. (the Work Study Program) was formed to conduct a corporate internship program to support and assist the school's educational mission.

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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 (2023)

Revenue Breakdown

Contributions & Grants $75

Program Service Revenue $3,354,925

Investment Income $0

Other Revenue $44,665

TOTAL REVENUE $3,399,665

Expense Breakdown

Grants Paid $2,785,467

Salaries & Benefits $1,180,936

Fundraising Expenses $0

Program Expenses $4,160,015

Other Expenses $217,857

TOTAL EXPENSES $4,184,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,399,665	$3,242,553	+0.0%
Expenses	$4,184,260	$3,195,232	+0.3%
Net Income	$-784,595	$47,321	-17.6%

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

$206,101

Total Directors

$206,101

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Beck	President	5.00	Officer Director	$0	$12,444	$98,393
Jill Ribbeck	Director	40.00	Officer Director	$100,913	$6,795	$107,708
Chris Simon	Chair	1.00	Officer Director	$0	$0	$0
Pam Fullenweider	Vice Chair	1.00	Officer Director	$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	$3,399,665	$4,184,260	$414,821	$-784,595
2023	$3,242,553	$3,195,232	$1,120,236	$47,321
2022	$2,831,279	$2,298,956	$1,072,438	$532,323
2021	$2,233,935	$2,527,981	$629,774	$-294,046
2020	$3,644,937	$3,333,603	$866,961	$311,334
2019	$3,689,997	$3,519,270	$523,848	$170,727
2018	$3,192,532	$3,028,034	$313,167	$164,498

Cristo Rey Work Study Program Inc