Cristo Rey Jesuit Seattle Work Study Program

EIN: 874029387 501(c)(3) Education

Seattle, WA

Total Revenue
$762,740
Total Expenses
$719,692
Total Assets
$102,348
Net Assets
$43,048
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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
2021
Legal Domicile
WA
Principal Officer
Katie Seltzer
Phone
2066882100
Tax Period
2024-07-01 to 2025-06-30

Cristo Rey Jesuit Seattle Work Study Program, founded in 2021, is a small nonprofit in the Education sector that reported $763K in total revenue in fiscal year 2024. Expenses of $720K left a modest 6% surplus.

Mission

To finance education costs for students while they gain real-world work experience that strengthens their cognitive and social capital development, catalyzes confidence and aspiration, and prepares them for success in college and careers.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $762,740
Investment Income $0
Other Revenue $0
TOTAL REVENUE $762,740

Expense Breakdown

Grants Paid $0
Salaries & Benefits $276,307
Fundraising Expenses $0
Program Expenses $719,692
Other Expenses $443,385
TOTAL EXPENSES $719,692

Year-over-Year Comparison

2024 2023 Change
Revenue $762,740 N/A N/A
Expenses $719,692 N/A N/A
Net Income $43,048 N/A 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

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Governance

Voting Members
20
Independent Members
20
Employees
4
Volunteers
2

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
4
$727,000
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Miller Adams Finance Committee Chair 1.00
Director
$0 $0 $0
Mike Chambers Co-Chair, Mission & Identity Committee 1.00
Director
$0 $0 $0
John Fisk Corporate Work Study Committee 1.00
Director
$0 $0 $0
Val Gorder Board Vice Chair, Mission & Identity Committee 1.00
Director
$0 $0 $0
Steve Hooper Co-chair, CWS Finance, Building 1.00
Director
$0 $0 $0
Sital Kalantry Nomination & Governance Committee 1.00
Director
$0 $0 $0
David Mason Director 1.00
Director
$0 $0 $0
Soozi McGill Campaign Co-Chair 1.00
Director
$0 $0 $0
Christine McKay Building Committee Chair 1.00
Director
$0 $0 $0
Regina Melonson Mission & Identity Committee 1.00
Director
$0 $0 $0
Amanda Montez Cobian Nomination and Governance Committee Chair 1.00
Director
$0 $0 $0
Natch Ohno SJ Mission and Identity Committee 1.00
Director
$0 $0 $0
Quentin Orem Chair of Board, Building Committee 1.00
Director
$0 $0 $0
Trung Pham SJ Mission and Identity Committee 1.00
Director
$0 $0 $0
Luis Poggi Treasurer; Corporate Work Study Board Chair 1.00
Director
$0 $0 $0
Bob Ratliffe Campaign Co-Chair , Nomination and Governance Committee 1.00
Director
$0 $0 $0
Madeleine Valdman Ad Hoc Financing Committee Chair; Campaign Committee 1.00
Director
$0 $0 $0
Sarah Valentine Campaign Committee 1.00
Director
$0 $0 $0
Gaynell Walker Community Engagement Committee Chair 1.00
Director
$0 $0 $0
Katie Seltzer Vice President of Corporate Work Study 40.00
Officer
$152,000 $0 $152,000
Paul Hogan President N/A
Officer
$0 $0 $225,000
Dr Nadia Despenza Guy Principal N/A
Officer
$0 $0 $200,000
Micahel Hall Vice President of Finance N/A
Officer
$0 $0 $150,000
Allie Picha Vice President of Advancement N/A
Highest
$0 $0 $140,000
Nolan Grady Assistant Principal N/A
Highest
$0 $0 $120,000
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 $762,740 $719,692 $102,348 $43,048
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