CRI Inc (EIN 822091614) - 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

2017

Legal Domicile

Principal Officer

James R Thomas

Phone

8473981350

Tax Period

2024-07-01 to 2025-06-30

CRI Inc, founded in 2017, is a small nonprofit that reported $261K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $288K exceeded revenue, resulting in a 11% operating deficit.

Mission

To serve as a religious sponsor of new Cristo Rey Network member schools.

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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 $42,500

Program Service Revenue $0

Investment Income $0

Other Revenue $218,275

TOTAL REVENUE $260,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,844

Other Expenses $288,232

TOTAL EXPENSES $288,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,775	$235,775	+0.1%
Expenses	$288,232	$177,281	+0.6%
Net Income	$-27,457	$58,494	-1.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cardinal Joseph W Tobin CSsRDD	Director	1.00	Director	$0	$0	$0
Michael Daniels	Chairman	5.00	Officer Director	$0	$0	$0
William R Kunkel	Secretary	1.00	Officer Director	$0	$0	$0
James R Thomas	Treasurer	1.00	Officer Director	$0	$0	$0
Sr Vickie Perkins SCL	Director	1.00	Director	$0	$0	$0
Lorraine Ozar PhD	Director	1.00	Director	$0	$0	$0
John Dussman	Director	1.00	Director	$0	$0	$0
Bryan T Froehle PhD	Director	1.00	Director	$0	$0	$0
Rob Birdsell	Director	1.00	Director	$0	$0	$0
Fr Charles E Bouchard OP	Director	1.00	Director	$0	$0	$0
Fr Mark Francis CSV	Director	1.00	Director	$0	$0	$0
Rr Mark Luedtke SJ	Director	1.00	Director	$0	$0	$0
Vickey McBride	Director	1.00	Director	$0	$0	$0
Jen Lamaster	Director	1.00	Director	$0	$0	$0
Matthew Couture	Director	1.00	Director	$0	$0	$0
Colleen Fulkerson	Director	1.00	Director	$0	$0	$0
Fr Jim Gartland	Director	1.00	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	$260,775	$288,232	$6,057,238	$-27,457
2024	$235,775	$177,281	$6,084,695	$58,494
2023	$220,775	$228,396	$6,026,201	$-7,621
2022	$6,120,097	$225,322	$6,033,822	$5,894,775

CRI Inc