CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM INC (EIN 843893348) - 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 HOLTE

Phone

7144399626

Tax Period

2023-07-01 to 2024-06-30

CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM INC, founded in 2019, is a small nonprofit in the Education sector that reported $726K in total revenue in fiscal year 2023. Expenses of $675K left a modest 7% surplus.

Mission

THE CORPORATE WORK STUDY PROGRAM IS A SEPARATELY INCORPORATED ENTITY WITHIN CRISTO REY ORANGE COUNTY HIGH SCHOOL THAT PLACES EVERY STUDENT IN A PROFESSIONAL JOB FIVE DAYS A MONTH, ALL FOUR YEARS OF HIGH SCHOOL. CORPORATE PARTNERS PAY A COMPETITIVE, ANNUAL SERVICE FEE TO THE PROGRAM FOR THE STUDENTS' COLLEGE PREPARATORY EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $42,000

Program Service Revenue $683,983

Investment Income $0

Other Revenue $0

TOTAL REVENUE $725,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,049

Fundraising Expenses $0

Program Expenses $582,231

Other Expenses $203,666

TOTAL EXPENSES $674,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$725,983	N/A	N/A
Expenses	$674,715	N/A	N/A
Net Income	$51,268	$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

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

$419,440

Total Directors

$226,203

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	VICE CHAIR	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
STEPHEN J HOLTE	PRESIDENT	12.00	Officer Director	$69,904	$7,754	$226,203
KARELYN FOLEY	SECRETARY	1.00	Officer	$0	$22,011	$193,237

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	No data	No data	No data	No data
2024	$725,983	$674,715	$73,613	$51,268
2022	$845,240	$866,686	$851,683	$-21,446

CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM INC