CRISTO REY DALLAS ACADEMIC CENTER (EIN 814493445) - 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

2016

Legal Domicile

Principal Officer

Patrick M Walsh

Phone

4698447956

Tax Period

2024-07-01 to 2025-06-30

CRISTO REY DALLAS ACADEMIC CENTER, founded in 2016, is a small nonprofit in the Education sector that reported $144K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $846K exceeded revenue, resulting in a 489% operating deficit.

Mission

Cristo Rey Dallas Academic Center is the entity that owns and leases the buildings used by Cristo Rey Dallas College Prep High School and its separate Corporate Work Study Program

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $143,526

TOTAL REVENUE $143,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $833,310

Other Expenses $845,810

TOTAL EXPENSES $845,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,526	$9,558,926	-1.0%
Expenses	$845,810	$889,350	0.0%
Net Income	$-702,284	$8,669,576	-1.1%

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

$290,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Walsh	PRESIDENT	1.0	Officer	$0	$0	$167,770
JASON LUQUE	DIRECTOR OF FINANCE AND HR	1.0	Officer	$0	$0	$104,005
Kip Kernodle	CFO	1.0	Officer	$0	$18,581	$18,581
Raul Estrada	BOARD MEMBER	1.0	Director	$0	$0	$0
Tom McNearney	BOARD MEMBER	1.0	Director	$0	$0	$0
Chuck Meadows	BOARD MEMBER	1.0	Director	$0	$0	$0
Graham Sones	BOARD MEMBER	1.0	Director	$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	$143,526	$845,810	$20,293,658	$-702,284
2024	No data	No data	No data	No data
2023	$249,287	$956,546	$21,741,216	$-707,259
2022	$226,624	$869,389	$22,587,838	$-642,765
2021	$187,902	$534,841	$24,011,935	$-346,939
2020	$100,736	$1,254,054	$26,187,829	$-1,153,318
2019	$89,250	$330,276	$8,709,536	$-241,026
2018	$70,833	$295,737	$8,965,065	$-224,904

CRISTO REY DALLAS ACADEMIC CENTER