CRISTO REY ORLANDO HIGH SCHOOL INC

EIN: 880636796 501(c)(3) Education

ORLANDO, FL

Total Revenue
$9,823,364
Total Expenses
$2,821,423
Total Assets
$17,127,807
Net Assets
$16,014,090
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
FL
Principal Officer
AMANDA LIVERMORE
Phone
4075163922
Tax Period
2024-07-01 to 2025-06-30

CRISTO REY ORLANDO HIGH SCHOOL INC, founded in 2022, is a community nonprofit in the Education sector that reported $9.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.0M, a strong 71% operating margin.

Mission

CRISTO REY ORLANDO DELIVERS A CAREER FOCUSED, COLLEGE PREPARATORY EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTS WITH LIMITED ECONOMIC RESOURCES INTEGRATING RIGOROUS ACADEMIC CURRICULA WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE AND SUPPORT TO AND THROUGH COLLEGE.

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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 $9,619,232
Program Service Revenue $0
Investment Income $204,132
Other Revenue $0
TOTAL REVENUE $9,823,364

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,572,865
Fundraising Expenses $610,792
Program Expenses $1,859,303
Other Expenses $1,248,558
TOTAL EXPENSES $2,821,423

Year-over-Year Comparison

2024 2023 Change
Revenue $9,823,364 $8,722,394 +0.1%
Expenses $2,821,423 $760,556 +2.7%
Net Income $7,001,941 $7,961,838 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
10
Volunteers
20

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
3
$181,281
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM OROSZ CHAIRMAN OF THE BOARD 8.00
Officer Director
$0 $0 $0
BRETT KENEFICK VICE CHAIRMAN OF THE BOARD 16.00
Officer Director
$0 $0 $0
RAYMOND ALLINSON BOARD CHAIR 8.00
Director
$0 $0 $0
NISHA BRICE DIRECTOR 1.00
Director
$0 $0 $0
GARRETT BURKE DIRECTOR 1.00
Director
$0 $0 $0
TOM CHANDLER BOARD CHAIR 4.00
Director
$0 $0 $0
ORLANDO EVORA BOARD CHAIR 4.00
Director
$0 $0 $0
ANTHONY HODGES BOARD CHAIR 4.00
Director
$0 $0 $0
SAMANTHA LIN BOARD CHAIR 4.00
Director
$0 $0 $0
TERESA MAIRN DIRECTOR 1.00
Director
$0 $0 $0
RAFAEL MARTINEZ BOARD CHAIR 1.00
Director
$0 $0 $0
JOE MORSE DIRECTOR 1.00
Director
$0 $0 $0
KAREN MUNIZ BOARD CHAIR 1.00
Director
$0 $0 $0
FRANCISCO OJEDA DIRECTOR 4.00
Director
$0 $0 $0
ANDREW OROSZ BOARD CHAIR 4.00
Director
$0 $0 $0
DENIS WEBER BOARD CHAIR 4.00
Director
$0 $0 $0
ERIKA WIKSTROM DIRECTOR 1.00
Director
$0 $0 $0
AMANDA LIVERMORE OFFICER 40.00
Officer
$176,776 $4,505 $181,281
ANDREW DAY EMPLOYEE 40.00
Highest
$232,678 $4,449 $237,127
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 $9,823,364 $2,821,423 $17,127,807 $7,001,941
2024 $8,722,394 $760,556 $8,606,312 $7,961,838
2023 $946,611 $327,826 $618,785 $618,785
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