CRISTO REY ORANGE COUNTY HIGH SCHOOL INC (EIN 843879474) - 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

2019

Legal Domicile

Principal Officer

STEPHEN J HOLTE

Phone

7144399626

Tax Period

2024-07-01 to 2025-06-30

CRISTO REY ORANGE COUNTY HIGH SCHOOL INC, founded in 2019, is a mid-sized nonprofit in the Education sector that reported $13.5M in total revenue in fiscal year 2024. Revenue surged 179% from the prior year, signaling strong growth momentum.

Mission

THE CRISTO REY NETWORK OF HIGH SCHOOLS DELIVERS A CAREER FOCUSED, COLLEGE PREPARATORY EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTS WITH LIMITED ECONOMIC RESOURCES, UNIQUELY INTEGRATING RIGOROUS ACADEMIC CURRICULA WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE AND SUPPORT TO AND THROUGH COLLEGE. WE PARTNER WITH EDUCATORS, BUSINESSES AND COMMUNITIES TO ENABLE STUDENTS TO FULFILL THEIR ASPIRATIONS FOR A LIFETIME OF SUCCESS.

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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 $13,388,207

Program Service Revenue $199,218

Investment Income $96,873

Other Revenue $-167,142

TOTAL REVENUE $13,517,156

Expense Breakdown

Grants Paid $8,385,372

Salaries & Benefits $2,833,367

Fundraising Expenses $488,920

Program Expenses $11,969,242

Other Expenses $2,085,979

TOTAL EXPENSES $13,304,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,517,156	$4,845,663	+1.8%
Expenses	$13,304,718	$3,310,226	+3.0%
Net Income	$212,438	$1,535,437	-0.9%

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

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

$454,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM PSOMAS	BOARD CHAIRMAN	2.00	Director	$0	$0	$0
CONOR HEATON	DIRECTOR	1.00	Director	$0	$0	$0
RAND SPERRY	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE TRIGG	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN DIBB-HAUB	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD J SLATER JR	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN FROEHLE	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HEFFERNAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM R KUNKEL	DIRECTOR	1.00	Director	$0	$0	$0
REV GREG MARQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ABBOT EUGENE HAYES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DEL SANTO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FELIX	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN J HOLTE	SCHOOL PRESIDENT	28.00	Officer	$146,014	$8,216	$251,573
KARELYN FOLEY	SECRETARY	40.00	Officer	$181,680	$21,156	$202,836
HERMELINDA RAMIREZ	CFO	40.00	Highest	$148,481	$9,594	$158,075
JOVANNI GONZALEZ	ASSISTANT PRINCIPAL / ATHLETIC DIRECTOR	40.00	Highest	$104,923	$6,839	$111,762

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	$13,517,156	$13,304,718	$6,871,628	$212,438
2024	$4,845,663	$3,310,226	$5,823,780	$1,535,437
2023	$2,678,038	$1,263,307	$4,376,944	$1,414,731
2022	$2,686,616	$536,879	$2,460,488	$2,149,737
2022	$999,475	$478,401	$765,488	$521,074
2021	$289,723	$67,513	$244,414	$222,210

CRISTO REY ORANGE COUNTY HIGH SCHOOL INC