CRISTO REY SAN DIEGO HIGH SCHOOL I… - 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

2018

Legal Domicile

Principal Officer

DAVID RIVERA

Phone

6194321899

Tax Period

2024-07-01 to 2025-06-30

CRISTO REY SAN DIEGO HIGH SCHOOL INC, founded in 2018, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $940K, a strong 17% operating margin.

Mission

TO EDUCATE YOUNG PEOPLE OF LIMITED ECONOMIC MEANS TO BECOME MEN AND WOMEN OF FAITH, PURPOSE, AND SERVICE, AND PREPARED FOR LIFE.

Program Service Accomplishments

Program 1

Expenses: $3,730,421

COMPENSATION FOR TEACHERS AND ADMINISTRATORS, UPGRADING AND MAINTAINING SCHOOL SITE, COMPUTERS AND TECHNOLOGY, TRANSPORTATION OF STUDENTS TO AND FROM THEIR WORK STUDY JOBS.

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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 $4,354,702

Program Service Revenue $1,237,315

Investment Income $18,795

Other Revenue $20,458

TOTAL REVENUE $5,631,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,619,695

Fundraising Expenses $431,761

Program Expenses $3,730,421

Other Expenses $1,071,645

TOTAL EXPENSES $4,691,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,631,270	$5,031,417	+0.1%
Expenses	$4,691,340	$4,522,342	+0.0%
Net Income	$939,930	$509,075	+0.8%

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

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

$193,645

Total Directors

$349,283

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID RIVERA	PRESIDENT	40.00	Officer Director	$114,009	$1,380	$115,389
CHRIS LOPEZ	TREASURER	10.00	Director	$0	$0	$0
STEPHEN FERRUOLO	CHAIR	10.00	Director	$0	$0	$0
DAVID GUERRERO	CONTROLLER	40.00	Director	$26,653	$0	$26,653
JOSE FELIX	DIRECTOR OF ADVANCEMENT	40.00	Director	$117,826	$2,760	$120,586
JACQUELINE MENDEZ	DIRECTOR OF ADMISSIONS	40.00	Director	$84,483	$2,172	$86,655
KIM KING	VP OF CWSP	40.00	Director	$0	$0	$0
JOHN AMANN	PRINCIPAL	40.00	Officer	$78,256	$0	$78,256

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	$5,631,270	$4,691,340	$2,722,207	$939,930
2024	$5,031,417	$4,522,342	$1,412,132	$509,075
2023	$2,853,768	$2,919,376	$838,469	$-65,608
2022	$1,981,323	$2,063,481	$906,085	$-82,158
2021	$870,813	$665,336	$830,743	$205,477
2020	$1,243,775	$1,027,981	$625,266	$215,794
2019	$662,265	$421,731	$409,472	$240,534

CRISTO REY SAN DIEGO HIGH SCHOOL INC