Cristo Rey St Martin College Prep (EIN 421597059) - 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

2003

Legal Domicile

Principal Officer

Preston Kendall

Phone

2242159400

Tax Period

2024-07-01 to 2025-06-30

Cristo Rey St Martin College Prep, founded in 2003, is a community nonprofit in the Education sector that reported $7.9M in total revenue in fiscal year 2024. Expenses of $7.1M left a modest 11% surplus.

Mission

To educate young people of limited economic means to become men and women of faith, purpose, and service.

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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 $3,945,121

Program Service Revenue $858,359

Investment Income $613,364

Other Revenue $2,511,695

TOTAL REVENUE $7,928,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,601,539

Fundraising Expenses $470,965

Program Expenses $5,469,783

Other Expenses $2,460,727

TOTAL EXPENSES $7,062,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,928,539	N/A	N/A
Expenses	$7,062,266	N/A	N/A
Net Income	$866,273	N/A	N/A

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

350

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

$358,520

Total Directors

Key Employees

$159,730

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terrence Brady	Director	1.00	Director	$0	$0	$0
Michael Carlin	Director	1.00	Director	$0	$0	$0
James D Dasso	Director	1.00	Director	$0	$0	$0
James Draths	Director	1.00	Director	$0	$0	$0
Michael Ellis	Director	1.00	Director	$0	$0	$0
Bill Galvin	Director	1.00	Director	$0	$0	$0
Sara Granack	Director	1.00	Director	$0	$0	$0
Sr Laura Goedken OP	Director	1.00	Director	$0	$0	$0
Roger P Hickey	Director	1.00	Director	$0	$0	$0
Rob Martin	Director	1.00	Director	$0	$0	$0
Sulema Medrano Novak	Director	1.00	Director	$0	$0	$0
Mark Milliman	Director	1.00	Director	$0	$0	$0
Steve Montross	Director	1.00	Director	$0	$0	$0
Cindy Rourke	Director	1.00	Director	$0	$0	$0
Esmeralda Silva	Director	1.00	Director	$0	$0	$0
Margaret Talbot	Director	1.00	Director	$0	$0	$0
James R Thomas	Director	1.00	Director	$0	$0	$0
Cheyanne Williams	Director	1.00	Director	$0	$0	$0
Preston Kendall	President	40.00	Officer	$239,040	$0	$239,040
Michael Odiotti	Principal	40.00	Key Emp	$159,730	$0	$159,730
Viridiana Castrejon	Chief Financial Officer	40.00	Officer	$119,480	$0	$119,480

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	$7,928,539	$7,062,266	$21,921,542	$866,273

Cristo Rey St Martin College Prep