COLEGIO SAN JOSE MARIANIST CORP (EIN 660197896) - 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

2002

Legal Domicile

Principal Officer

BRO FRANCISCO T GONZALEZ

Phone

7877518177

Tax Period

2024-07-01 to 2025-06-30

COLEGIO SAN JOSE MARIANIST CORP, founded in 2002, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. Expenses of $6.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

College Preparatory school which vision is based on the five common elements of the Marianist education tradition: Educate for the formation in faith provide an integral quality education educate is family spirit educate for service justice and peace and educate for adaption.

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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 $1,248,184

Program Service Revenue $4,373,664

Investment Income $167,552

Other Revenue $14,563

TOTAL REVENUE $5,803,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,594,129

Fundraising Expenses $0

Program Expenses $4,148,152

Other Expenses $2,887,250

TOTAL EXPENSES $6,481,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,803,963	$5,736,406	+0.0%
Expenses	$6,481,379	$6,211,862	+0.0%
Net Income	$-677,416	$-475,456	+0.4%

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

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

$80,250

Total Directors

$80,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bro Francisco T Gonzalez SM	President of School and Director of Board	40.00	Officer Director	$80,250	$0	$80,250
Victor Santos	Vice-Principal	40.00	Key Emp	$0	$0	$0
Carmen Camacho	Principal	40.00	Key Emp	$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	$5,803,963	$6,481,379	$10,631,468	$-677,416
2024	$5,736,406	$6,211,862	$10,104,984	$-475,456
2023	$5,494,883	$5,926,147	$8,867,193	$-431,264
2022	$5,702,898	$6,421,776	$9,356,396	$-718,878
2021	$5,357,711	$6,330,747	$10,213,524	$-973,036

COLEGIO SAN JOSE MARIANIST CORP