CRISTO REY DE LA SALLE EAST BAY WORK STUDY PROGRAM (EIN 821269696) - 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

STEPHEN MURPHY

Phone

5105328947

Tax Period

2024-07-01 to 2025-06-30

CRISTO REY DE LA SALLE EAST BAY WORK STUDY PROGRAM, founded in 2016, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

TO MANAGE AND OPERATE CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL 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 $44,000

Program Service Revenue $1,828,328

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,872,328

Expense Breakdown

Grants Paid $1,872,328

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,872,328

Other Expenses $0

TOTAL EXPENSES $1,872,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,872,328	$1,914,632	0.0%
Expenses	$1,872,328	$1,914,632	0.0%
Net Income	$0	$0	N/A

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

$362,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN WILCOX	CHAIR	2.00	Officer Director	$0	$0	$0
NANCY O'MALLEY	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINA CHAVEZ-JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SR KAREN ZAWITZ OP	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE WHEELAN	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE BORERRO	DIRECTOR	1.00	Director	$0	$0	$0
BR EDMOND LAROUCHE FSC	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER NELSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MURPHY	PRESIDENT & CEO	5.00	Officer	$0	$5,800	$190,800
ANNIE NGUYEN	CWSP VICE PRESIDENT	20.00	Officer	$0	$12,348	$171,774

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	$1,872,328	$1,872,328	$232,750	No data
2024	$1,914,632	$1,914,632	$394,375	No data

CRISTO REY DE LA SALLE EAST BAY WORK STUDY PROGRAM