Cristo Rey Orange County High School

Profile Not Current (Last updated: Jan 09, 2026 )

Current Fiscal Year

Fiscal Year Start Date: July 1, 2024

Fiscal Year End Date: June 30, 2025

Projected Revenue: $6,200,000

Projected Expense: $6,200,000

Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
Administration Expense 1.2%
Program Expense 67.7%
Fundraising Expense 63.9%
Expense Breakdown: 2023 (%)
Administration Expense 0.0%
Program Expense 0.0%
Fundraising Expense 0.0%
Expense Breakdown: 2022 (%)
Administration Expense 96.7%
Program Expense 0.0%
Fundraising Expense 3.3%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
Tax Year 2022 Form 990 (Fiscal Year ending in 2022) Download
Tax Year 2021 Form 990 (Fiscal Year ending in 2021) Download

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2024 2023 2022
Total Revenue $4,845,663 $2,678,038 $999,475
Total Expenses $3,310,226 $1,263,307 $478,401

Prior Three Years Revenue Sources

Fiscal Year 2024 2023 2022
Foundation and Corporation Contributions - - $999,475
Government Contributions - - -
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - - -
Indirect Public Support - - -
Earned Revenue $87,777 - -
Investment Income, Net of Losses $14,680 - -
Membership Dues - - -
Special Events - - -
Revenue In-Kind $72,546 - -
Other Revenue - - -

Prior Three Years Expense Allocations by Type

Fiscal Year 2024 2023 2022
Program Expense $2,239,769 - -
Administration Expense $39,600 - $462,406
Fundraising Expense $2,114,322 - $15,995
Payments to Affiliates - - -
Total Revenue/Total Expenses 1.46 2.12 2.09
Program Expense/Total Expenses 68% - -
Fundraising Expense/Total Revenue 44% - 2%

Prior Three Years Assets and Liabilities

Fiscal Year 2024 2023 2022
Total Assets $5,823,780 $4,376,944 $765,488
Current Assets $3,770,187 - $765,488
Long-Term Liabilities $112,790 - -
Current Liabilities $366,671 - -
Total Net Assets $5,344,319 $3,808,882 $765,488

Short Term Solvency

Fiscal Year 2024 2023 2022
Current Assets/Current Liabilities 10.28 - -

Long Term Solvency

Fiscal Year 2024 2023 2022
Long Term Liabilities/Total Assets 2% - -

Endowment/Capital Campaigns

Are you currently in a Capital Campaign? Yes

Capital Campaign Purpose:
Acquistion and renovation of permanent campus for our high school.

Campaign Goal: $45,000,000

Capital Campaign Start Date: January 1, 2024

Capital Campaign End Date: -

Capital Campaign Raised-to-Date Amount: $8,000,000

CONTACT

Cristo Rey Orange County High School

2204 W. McFadden Avenue
Santa Ana, California 92704

kbrennan@cristoreyoc.org

Phone: 7144399626

www.cristoreyoc.org