XAVIER COLLEGE PREPARATORY HIGH SC… - 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

2000

Legal Domicile

Principal Officer

ADRIAN DAVILA

Phone

7606013900

Tax Period

2022-07-01 to 2023-06-30

XAVIER COLLEGE PREPARATORY HIGH SCHOOL, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.6M in total revenue in fiscal year 2022. Expenses of $11.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

XAVIER COLLEGE PREPARATORY HIGH SCHOOL ACTIVELY SEEKS, EDUCATES AND NURTURES YOUNG MEN AND WOMEN FROM A WIDE VARIETY OF ETHNIC, SOCIO-ECONOMIC, AND RELIGIOUS BACKGROUNDS IN THE COACHELLA VALLEY AND BEYOND. IN THE TRADITION OF ST. IGNATIUS OF LOYOLA, THE FOUNDER OF THE SOCIETY OF JESUS, JESUIT EDUCATION DEVELOPS THE WHOLE PERSON THROUGH A CHALLENGING EDUCATIONAL EXPERIENCE, GROUNDED SPIRITUAL AND RELIGIOUS FORMATION AND MOTIVATION CO-CURRICULAR PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $7,978,191 Revenue: $8,152,787

XAVIER COLLEGE PREPARATORY HIGH SCHOOL WITH THIS TAX PERIOD BEING ITS SEVENTEENTH YEAR IN OPERATIONS, FINISHED THE SCHOOL YEAR WITH OVER 550 STUDENTS.

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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 $1,444,542

Program Service Revenue $7,542,972

Investment Income $394,242

Other Revenue $215,573

TOTAL REVENUE $9,597,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,785,733

Fundraising Expenses $0

Program Expenses $7,978,191

Other Expenses $4,432,768

TOTAL EXPENSES $11,218,501

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,597,329	$9,214,355	+0.0%
Expenses	$11,218,501	$9,650,258	+0.2%
Net Income	$-1,621,172	$-435,903	+2.7%

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

155

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

Total Directors

Key Employees

$245,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZETTE HENDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN DAVILA	PRESIDENT OF THE BOARD	1.00	Officer Director	$0	$0	$0
FR BOOM MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW JIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
TYLER DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CASH	DIRECTOR	1.00	Director	$0	$0	$0
FR GREGORY ELDER	DIRECTOR	1.00	Director	$0	$0	$0
FATHER WILLIAM BIEGLER SJ	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDE BROCK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ALLING	PRESIDENT OF THE SCHOOL	40.00	Key Emp	$245,000	$0	$245,000

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	$9,597,329	$11,218,501	$43,726,353	$-1,621,172
2022	$9,214,355	$9,650,258	$45,261,993	$-435,903
2021	$9,301,462	$8,336,574	$46,603,211	$964,888
2020	$9,178,829	$9,103,908	$46,497,607	$74,921
2019	$9,742,304	$9,196,793	$43,504,510	$545,511
2018	$9,956,178	$8,950,109	$43,255,906	$1,006,069

XAVIER COLLEGE PREPARATORY HIGH SCHOOL