CRISTO REY SAN JOSE WORK STUDY COR… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

SILVIA SCANDAR MAHAN

Phone

4082930425

Tax Period

2022-07-01 to 2023-06-30

CRISTO REY SAN JOSE WORK STUDY CORPORATION, founded in 2013, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 45% operating margin.

Mission

CRISTO REY SAN JOSE WORK STUDY CORPORATION SECURES AND MANAGES PROFESSIONAL WORK EXPERIENCES FOR HIGH SCHOOL STUDENTS AT CRISTO REY SAN JOSE HIGH SCHOOL. STUDENTS WORK FOR 100+ SILICON VALLEY COMPANIES ONE DAY A WEEK FOR ALL FOUR YEARS OF HIGH SCHOOL (CONT. ON SCH. O)AND BUILD THEIR PROFESSIONAL NETWORKS, BOOST THEIR TECHNICAL AND SOFT SKILLS AND GAIN KNOWLEDGE ABOUT EDUCATION AND CAREER PATHWAYS. PARTNERING COMPANIES HOSTING STUDENTS BUILD THEIR TALENT PIPELINE, ENGAGE LOCAL STUDENTS FROM DIVERSE BACKGROUNDS IN THEIR WORK AND ARE ABLE TO TRAIN STUDENTS ON ADMINISTRATIVE TASKS THAT FREE UP EMPLOYEES.

Program Service Accomplishments

Program 1

Expenses: $1,622,486 Revenue: $3,463,250

THE ENTITY'S SOLE PURPOSE IS TO PROVIDE THE STUDENTS OF CRISTO REY SAN JOSE WITH "WORK STUDY" PLACEMENTS WITH 100+ SILICON VALLEY COMPANIES AND ORGANIZATIONS. LEADERSHIP FINDS CORPORATE WORK STUDY...

THE ENTITY'S SOLE PURPOSE IS TO PROVIDE THE STUDENTS OF CRISTO REY SAN JOSE WITH "WORK STUDY" PLACEMENTS WITH 100+ SILICON VALLEY COMPANIES AND ORGANIZATIONS. LEADERSHIP FINDS CORPORATE WORK STUDY PROGRAM PARTNERS WHO PAY A PROGRAM FEE FOR SERVICES PROVIDED BY A TEAM OF STUDENTS FOR THE SCHOOL YEAR. STUDENTS PERFORM ADMINISTRATIVE, TECHNICAL OR SIMILAR DUTIES FOR THE PARTNERS, AND THE PROFESSIONAL LEARNING AND INDIVIDUAL CONTRIBUTOR WORK THEY DO IS PART OF THE COMPREHENSIVE ACADEMIC PROGRAM CRISTO REY SAN JOSE OFFERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $229,991

Program Service Revenue $3,463,250

Investment Income $599

Other Revenue $5,463

TOTAL REVENUE $3,699,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,610,784

Fundraising Expenses $164,023

Program Expenses $1,622,486

Other Expenses $436,912

TOTAL EXPENSES $2,047,696

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,699,303	$2,961,796	+0.2%
Expenses	$2,047,696	$1,704,667	+0.2%
Net Income	$1,651,607	$1,257,129	+0.3%

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

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

$401,116

Total Directors

$259,082

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SILVIA SCANDAR MAHAN	PRESIDENT	16.00	Officer Director	$0	$31,534	$259,082
JASON RODRIGUEZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JIM BURNS	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARISA BEJARANO	BOARD MEMBER	1.00	Director	$0	$0	$0
GUILLERMO DIAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CONSTANT DJACGA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSALYNN HUGHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN KOTTENSTETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MUNNE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA QUINTANA	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRIE ROMANOW	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MARY VILARDO-MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN WARMENHOVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH CHESSON	EXECUTIVE DIRECTOR, CWSP	36.00	Officer	$0	$26,333	$142,034

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,699,303	$2,047,696	$11,383,664	$1,651,607
2022	$2,961,796	$1,704,667	$9,881,557	$1,257,129
2021	$2,311,676	$1,093,988	$8,718,928	$1,217,688
2020	$3,454,145	$1,495,563	$7,289,740	$1,958,582
2019	$3,232,097	$1,436,446	$5,486,938	$1,795,651
2018	$2,570,473	$1,389,010	$3,624,507	$1,181,463

CRISTO REY SAN JOSE WORK STUDY CORPORATION