CRISTO REY PHILADELPHIA HIGH SCHOOL

EIN: 273106321 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$28,551,941
Total Expenses
$38,331,075
Total Assets
$60,947,552
Net Assets
$43,727,237
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
PA
Principal Officer
THOMAS SHOEMAKER
Phone
2152193943
Tax Period
2024-07-01 to 2025-06-30

CRISTO REY PHILADELPHIA HIGH SCHOOL, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $28.6M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $38.3M exceeded revenue, resulting in a 34% operating deficit.

Mission

CRISTO REY PHILADELPHIA HIGH SCHOOL (CRPHS) IS AN INDEPENDENT, CATHOLIC, COLLEGE PREPARATORY SCHOOL FOR STUDENTS OF ALL FAITHS WHO CANNOT OTHERWISE AFFORD A PRIVATE EDUCATION. CRISTO REY PHILADELPHIA HIGH SCHOOL NURTURES AND CHALLENGES YOUNG WOMEN AND MEN TO RECOGNIZE AND REALIZE THEIR FULL POTENTIAL AS THEY GROW TO LOVE GOD, RESPECT OTHERS AND SERVE THEIR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $28,845,859 Revenue: $10,699,513

CRISTO REY PHILADELPHIA HIGH SCHOOL PROVIDES A TOP-QUALITY, COLLEGE PREPARATORY EDUCATION WITH REAL-WORLD WORK EXPERIENCE TO STUDENTS FROM UNDER-RESOURCED COMMUNITIES. GENEROUS BENEFACTORS BRIDGE THE...

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CRISTO REY PHILADELPHIA HIGH SCHOOL PROVIDES A TOP-QUALITY, COLLEGE PREPARATORY EDUCATION WITH REAL-WORLD WORK EXPERIENCE TO STUDENTS FROM UNDER-RESOURCED COMMUNITIES. GENEROUS BENEFACTORS BRIDGE THE GAP BETWEEN WHAT STUDENTS EARN AT THEIR CRISTO REY WORK-STUDY JOB AND WHAT THEIR FAMILIES CAN AFFORD TO CONTRIBUTE. IN FYE 06/30/2025, OUR DONORS CONTRIBUTED MORE THAN $17 MILLION DOLLARS, MAKING A CRISTO REY EDUCATION POSSIBLE FOR OUR NEARLY 530 STUDENTS. OUR SENIORS BOAST A 100% ACCEPTANCE RATE TO 4-YEAR COLLEGES. WE OFFER SOCCER, BASKETBALL, IN-DOOR AND OUTDOOR TRACK, CHEERLEADING, VOLLEYBALL, CHOIR, DANCE, STUDENT GOVERNMENT, CHESS CLUB, YEARBOOK, KARIOS RETREATS AND OTHER VARIOUS CLUBS. IN JULY 2020, CONSTRUCTION WAS COMPLETED ON OUR NEW SCHOOL BUILDING WHICH NOW PROVIDES OUR STUDENTS WITH ACCESS TO BRAND NEW CLASSROOMS, STATE OF THE ART SCIENCE AND COMPUTER LABS, A NEW GYM, A TRACK AND FIELD, AND NUMEROUS OTHER FACILITIES. WE WERE INVOLVED IN ALL ASPECTS OF THE DEVELOPMENT AND CONSTRUCTION TO ENSURE THE NEEDS OF OUR FACULTY AND STUDENTS WERE MET.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,268,320
Program Service Revenue $10,365,141
Investment Income $584,108
Other Revenue $334,372
TOTAL REVENUE $28,551,941

Expense Breakdown

Grants Paid $9,765,335
Salaries & Benefits $8,753,834
Fundraising Expenses $1,761,855
Program Expenses $28,845,859
Other Expenses $19,811,906
TOTAL EXPENSES $38,331,075

Year-over-Year Comparison

2024 2023 Change
Revenue $28,551,941 $21,454,255 +0.3%
Expenses $38,331,075 $24,092,464 +0.6%
Net Income $-9,779,134 $-2,638,209 +2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
32
Independent Members
27
Employees
224
Volunteers
2

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
5
$345,445
Total Directors
32
$220,221
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR THOMAS SHOEMAKER PRESIDENT 38.00
Officer Director
$194,602 $25,619 $220,221
MR ROBERT MYERS CHAIR 2.00
Officer Director
$0 $0 $0
SISTER STEPHEN ANNE RODERIGUEZ IHM VICE CHAIR 2.00
Officer Director
$0 $0 $0
MR ANTHONY STEVENSON EDD SECRETARY 2.00
Officer Director
$0 $0 $0
MR BRYAN CARTER BOARD MEMBER 2.00
Director
$0 $0 $0
MS RUBY CHANDY BOARD MEMBER 2.00
Director
$0 $0 $0
MR CHARLIE HERRIN BOARD MEMBER 2.00
Director
$0 $0 $0
MR JOHN SCHEFFEY BOARD MEMBER 2.00
Director
$0 $0 $0
MR ROBERT COLLINS BOARD MEMBER 2.00
Director
$0 $0 $0
MS LISA FLYNN BOARD MEMBER 2.00
Director
$0 $0 $0
MR STEVE DELANEY BOARD MEMBER 2.00
Director
$0 $0 $0
MR PETER ERNST BOARD MEMBER 2.00
Director
$0 $0 $0
MR PETER BLOMMER BOARD MEMBER 2.00
Director
$0 $0 $0
MR PETER DONOHUE OSA PHD BOARD MEMBER 2.00
Director
$0 $0 $0
MS KERRY HENKELS BOARD MEMBER 2.00
Director
$0 $0 $0
FR JEREMY HIERS OSA BOARD MEMBER 2.00
Director
$0 $0 $0
MS MEG HOWLEY BOARD MEMBER 2.00
Director
$0 $0 $0
MR KEN KIND BOARD MEMBER 2.00
Director
$0 $0 $0
MR JIM LAWSON BOARD MEMBER 2.00
Director
$0 $0 $0
MR JUAN LOPEZ BOARD MEMBER 2.00
Director
$0 $0 $0
SISTER MARY MCNULTY IHM BOARD MEMBER 2.00
Director
$0 $0 $0
MR JIBREEL MURRAY '16 BOARD MEMBER 2.00
Director
$0 $0 $0
MR DONALD F REILLY BOARD MEMBER 2.00
Director
$0 $0 $0
MR IAN SWEDISH BOARD MEMBER 2.00
Director
$0 $0 $0
MR SEAN SWEENEY BOARD MEMBER 2.00
Director
$0 $0 $0
MR STEVE TAZZA BOARD MEMBER 2.00
Director
$0 $0 $0
FR BRIAN ZUMBRUM BOARD MEMBER 2.00
Director
$0 $0 $0
MR BILL MCKERNAN BOARD MEMBER 2.00
Director
$0 $0 $0
MR CHRIS FAZIO NEW 31125 BOARD MEMBER 2.00
Director
$0 $0 $0
FR JOHN FISHER OSFS BOARD MEMBER 2.00
Director
$0 $0 $0
MR MARK PARKER NEW 31125 BOARD MEMBER 2.00
Director
$0 $0 $0
MR PAT O'BRIEN NEW 31125 BOARD MEMBER 2.00
Director
$0 $0 $0
MR LINWOOD GREEN III VP, FINANCE & OPS 38.00
Officer
$113,570 $11,654 $125,224
MS PORSHA COLTER VICE PRES, WORK STUDY PROG 38.00
Highest
$119,894 $11,771 $131,665
MS KATHLEEN H REILLY VICE PRES, ADVANCEMENT & E 38.00
Highest
$111,902 $13,891 $125,793
MS FLANNERY B O'CONNOR PRINCIPAL 38.00
Highest
$122,274 $18,955 $141,229
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 $28,551,941 $38,331,075 $60,947,552 $-9,779,134
2024 $21,454,255 $24,092,464 $49,071,667 $-2,638,209
2023 $21,049,624 $22,253,766 $47,589,019 $-1,204,142
2022 $20,290,274 $18,799,006 $46,454,307 $1,491,268
2021 $19,011,850 $17,937,257 $44,344,879 $1,074,593
2020 $23,256,154 $18,408,115 $45,544,749 $4,848,039
2019 $18,557,403 $16,849,579 $41,584,326 $1,707,824
2018 $22,269,077 $14,229,175 $42,396,656 $8,039,902
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