CRISTO REY BIRMINGHAM WORK STUDY (EIN 834454998) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

ROBERT GARRETT

Phone

2057300965

Tax Period

2024-07-01 to 2025-06-30

CRISTO REY BIRMINGHAM WORK STUDY, founded in 2019, is a small nonprofit in the Education sector that reported $867K in total revenue in fiscal year 2019. The organization ran a surplus of $281K, a strong 32% operating margin.

Mission

TO PROVIDE STUDENTS WITH REAL-WORLD WORK EXPERIENCE AS PART OF THEIR CURRICULUM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $839,079

Investment Income $0

Other Revenue $0

TOTAL REVENUE $839,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,507

Fundraising Expenses $0

Program Expenses $206,515

Other Expenses $128,008

TOTAL EXPENSES $206,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,079	$781,446	+0.1%
Expenses	$206,515	$319,969	-0.4%
Net Income	$632,564	$461,477	+0.4%

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

$88,296

Total Directors

$79,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL SANSONE	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE BARRY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN BRAGG	BOARD MEMBER	0.50	Director	$0	$0	$0
BROOKE COLEMAN	CHAIR EMERITUS	0.50	Officer Director	$0	$0	$0
EDMUND FAY	BOARD MEMBER	0.50	Director	$0	$0	$0
GAILE PUGH GRATTON JD	BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW LUSCO	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL LUCE	BOARD MEMBER	0.50	Director	$0	$0	$0
FR PHIL PAXTON CP	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE BOYD	BOARD MEMBER	0.50	Director	$0	$0	$0
KIMBERLY JACKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARGARET DUBOSE	BOARD MEMBER	0.50	Director	$0	$0	$0
BARVETTE PATTERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JEREMY DIPIAZZA	TREASURER	0.50	Officer Director	$0	$0	$0
JOE BULGARELLA	CHAIR	0.50	Officer Director	$0	$0	$0
MICHAEL LYNCH	BOARD MEMBER	0.50	Director	$0	$0	$0
NEIL FAVRE	BOARD MEMBER	0.50	Director	$0	$0	$0
REGAN LIGGINS	BOARD MEMBER	0.50	Director	$0	$0	$0
JACQUELYN SHAIA PHD	SECRETARY	0.50	Officer Director	$0	$0	$0
DOROTHY DOTTIE D PAK	BOARD MEMBER	0.50	Director	$0	$0	$0
BETH ROCKER	BOARD MEMBER	0.50	Director	$0	$0	$0
TYLER K LOWE	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT L GARRETT	PRESIDENT	2.00	Director	$0	$19,888	$79,580
DESIREE PAGE	DIRECTOR, FINANCE & ADMINI	2.00	Officer	$0	$6,156	$88,296

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	$839,079	$206,515	$1,352,150	$632,564
2024	$781,446	$319,969	$962,229	$461,477
2023	$1,002,095	$1,619,250	$550,427	$-617,155
2022	$924,015	$376,556	$861,010	$547,459
2021	$510,500	$672,251	$118,805	$-161,751
2020	$867,469	$586,913	$280,556	$280,556

CRISTO REY BIRMINGHAM WORK STUDY