CRISTO REY PHILADELPHIA HIGH SCHOOL WORK STUDY PROGRAM (EIN 455360534) - 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 WORK STUDY PROGRAM, founded in 2011, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.8M, a strong 98% operating margin.

Mission

TO PROVIDE AN INTEGRAL EDUCATIONAL EXPERIENCE THROUGH A WORK/STUDY PROGRAM WHICH ENHANCES THE SELF-ESTEEM, WORK ETHIC, ACADEMIC RELEVANCE AND CULTURE EXPERIENCE OF HIGH SCHOOL STUDENTS ATTENDING THE CRISTO REY NETWORK SECONDARY SCHOOL LOCATED IN PHILADELPHIA, PENNSYLVANIA BY EXPOSING THEM TO A VARIETY OF WORK ENVIRONMENTS AND OCCUPATIONS.

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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 $785,000

Program Service Revenue $3,068,200

Investment Income $14

Other Revenue $0

TOTAL REVENUE $3,853,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $69,530

TOTAL EXPENSES $69,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,853,214	$3,373,635	+0.1%
Expenses	$69,530	$178,960	-0.6%
Net Income	$3,783,684	$3,194,675	+0.2%

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

N/A

Volunteers

N/A

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

$327,795

Total Directors

$210,784

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV KEVIN M NADOLSKI OSFS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MR THOMAS SHOEMAKER	PRESIDENT	2.00	Officer Director	$0	$16,182	$210,784
LINWOOD GREEN III	VP, FINANCE & OPS	2.00	Officer	$0	$3,441	$117,011

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	$3,853,214	$69,530	$13,876,365	$3,783,684
2024	$3,373,635	$178,960	$10,258,181	$3,194,675
2023	$3,193,758	$87,500	$6,950,006	$3,106,258
2022	$2,728,501	$33	$3,753,748	$2,728,468
2021	$2,347,025	$2,003,400	$1,025,280	$343,625
2020	$3,109,016	$2,661,750	$681,655	$447,266
2019	$3,046,522	$3,348,396	$251,889	$-301,874
2018	$3,222,506	$2,686,243	$536,263	$536,263

CRISTO REY PHILADELPHIA HIGH SCHOOL WORK STUDY PROGRAM