CRHS Sacramento Work Study Inc

EIN: 412191660 501(c)(3) Youth Development

Sacramento, CA

Total Revenue
$1,871,801
Total Expenses
$1,716,309
Total Assets
$1,026,258
Net Assets
$740,138
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
Fr Christopher Calderon SJ
Phone
9164003452
Tax Period
2024-07-01 to 2025-06-30

CRHS Sacramento Work Study Inc, founded in 2006, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 8% surplus.

Mission

To assist students attending Cristo Rey High School Sacramento fulfill the work study component of their education.

Program Service Accomplishments

Program 1
Expenses: $1,716,309 Revenue: $1,781,150

Assisted approximately 344 students in freshman through senior grades attend Cristo Rey High School Sacramento by fulfilling the work study component of their education at over 180 corporate sponsors.

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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 $218,937
Program Service Revenue $1,656,445
Investment Income $-3,590
Other Revenue $9
TOTAL REVENUE $1,871,801

Expense Breakdown

Grants Paid $1,063,019
Salaries & Benefits $474,521
Fundraising Expenses $0
Program Expenses $1,716,309
Other Expenses $178,769
TOTAL EXPENSES $1,716,309

Year-over-Year Comparison

2024 2023 Change
Revenue $1,871,801 $1,861,346 +0.0%
Expenses $1,716,309 $1,830,143 -0.1%
Net Income $155,492 $31,203 +4.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
1

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
3
$81,963
Total Directors
3
$81,963
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carrie Dickens Secretary 1.00
Officer Director
$0 $0 $81,963
Fr Christopher Calderon SJ President 4.00
Officer Director
$0 $0 $0
Mike Wegener Treasurer 4.00
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 $1,871,801 $1,716,309 $1,026,258 $155,492
2024 $1,861,346 $1,830,143 $779,735 $31,203
2023 $1,677,046 $2,092,440 $694,671 $-415,394
2022 $1,749,385 $1,251,863 $1,286,735 $497,522
2021 $1,621,595 $1,617,673 $617,211 $3,922
2020 $1,821,366 $1,802,152 $594,539 $19,214
2019 $1,914,997 $1,762,470 $545,193 $152,527
2018 $1,748,787 $1,823,113 $462,166 $-74,326
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