CRISTO REY PHILADELPHIA HIGH SCHOOL (EIN 273106321) - 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

2011

Legal Domicile

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 IS A CATHOLIC, COLLEGE PREPARATORY SCHOOL FOR STUDENTS OF ALL FAITHS WHO CANNOT OTHERWISE AFFORD A PRIVATE EDUCATION.

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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 $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

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

224

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

$345,445

Total Directors

$220,221

Key Employees

Highest Compensated

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

CRISTO REY PHILADELPHIA HIGH SCHOOL