Civic Intelligence

Cristo Rey Orlando High School Inc

EIN 88-0636796 • 501(c)3 • Orlando, FL

Profile

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.

6039 S Rio Grande AveOrlando, FL 32803

www.cristoreyorlando.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$237,127

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

97th percentile

99%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$17,127,807

Up $8,521,495 (+99%) from 2024

Liabilities

Up

$1,113,717

Up $1,088,027 (+4235%) from 2024

Net Assets

Up

$16,014,090

Up $7,433,468 (+87%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$9,823,364

Up $1,100,970 (+13%) from 2024

Expenses

Up

$2,821,423

Up $2,060,867 (+271%) from 2024

Net Income

Down

$7,001,941

Down $959,897 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2023: $618,785Liabilities 2023: $0Net Assets 2023: $618,7852023Assets 2024: $8,606,312Liabilities 2024: $25,690Net Assets 2024: $8,580,6222024Assets 2025: $17,127,807Liabilities 2025: $1,113,717Net Assets 2025: $16,014,0902025

Highlighted filing

2025

Assets$17,127,807
Liabilities$1,113,717
Net Assets$16,014,090
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2023: $946,611Expenses 2023: $327,826Net Income 2023: $618,7852023Revenue 2024: $8,722,394Expenses 2024: $760,556Net Income 2024: $7,961,8382024Revenue 2025: $9,823,364Expenses 2025: $2,821,423Net Income 2025: $7,001,9412025

Highlighted filing

2025

Revenue$9,823,364
Expenses$2,821,423
Net Income$7,001,941
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,127,807
Liabilities
$1,113,717
Net assets
$16,014,090
Revenue
$9,823,364
Expenses
$2,821,423
Net income
$7,001,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$1.11$16.0$9.82$2.82$7.00
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.03$8.58$8.72$0.76$7.96
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.95$0.33$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$9,823,364
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$9,230,128▲ $9,230,128
Cash and Non-Interest-Bearing Accounts$5,121,923$5,374,840▲ $252,917
Accounts Receivable-$1,951,065-
Prepaid Expenses and Deferred Charges-$120,315-
Total Assets$8,606,312$17,127,807▲ $8,521,495
Other Assets Total$3,484,389$451,459▼ $3,032,930
Liabilities
Other Liabilities$0$643,860▲ $643,860
Accounts Payable and Accrued Expenses$25,690$459,223▲ $433,533
Deferred Revenue-$10,634-
Total Liabilities$25,690$1,113,717▲ $1,088,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,580,622$11,037,025▲ $2,456,403
Net Assets With Donor Restrictions-$4,977,065-
Total Net Assets Fund Balance$8,580,622$16,014,090▲ $7,433,468
Total Liabilities and Net Assets / Fund Balance$8,606,312$17,127,807▲ $8,521,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,567,255$181,053$7,748,308
Other Land Buildings$1,048,115$17,051$1,065,166
Equipment$614,758$10,420$625,178
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DayEmployeeFT$232,678$4,449$237,127
Amanda LivermoreOfficerFT$176,776$4,505$181,281

Board Members and Trustees

NameTitle
Andrew OroszBoard Chair
Anthony HodgesBoard Chair
Denis WeberBoard Chair
Karen MunizBoard Chair
Orlando EvoraBoard Chair
Rafael MartinezBoard Chair
Raymond AllinsonBoard Chair
Samantha LinBoard Chair
Tom ChandlerBoard Chair
William OroszChairman of the Board
Brett KenefickVice Chairman of the Board
Erika WikstromDirector
Francisco OjedaDirector
Garrett BurkeDirector
Joe MorseDirector
Nisha BriceDirector
Teresa MairnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,619,232
Program Service Revenue
$0
Investment Income
$204,132
Other Revenue
$0
All Other Contributions
$9,619,232
Change in Net Assets
$7,001,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,823,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,823,364
Total Revenue per Form 990
$9,823,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,572,865
Other Expenses$1,248,558
Total Fundraising Expense$610,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,945$95,158$297,367$1,189,470
Occupancy$301,275$75,319$19,821$396,415
Depreciation Depletion$102,210$87,250$19,064$208,524
Current Officers, Directors, Trustees, and Key Employees$121,458$14,502$45,320$181,280
Payroll Taxes$62,737$7,491$23,410$93,638
Other Employee Benefits$43,173$5,155$16,109$64,437
All Other Expenses$38,860$7,773$13,153$59,786
Insurance$31,102$6,220$10,527$47,849
Pension Plan Contributions$29,507$3,523$11,010$44,040
Information Technology$27,084$5,417$9,167$41,668
Other Expenses$22,790$4,558$7,713$35,061
Travel$16,797$3,359$5,685$25,841
Conferences and Meetings$4,010$802$1,357$6,169
Office Expenses$3,409$682$1,154$5,245
Fees for Services Legal$650$130$220$1,000
Fees for Services Accounting$117$23$40$180
Total Functional Expenses$1,859,303$351,328$610,792$2,821,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,821,423
Total Expenses per Audited Statements$2,821,423
Total Expenses per Form 990$2,821,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board of DirectorsBelow Market Lease for BuildingNo$1
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion of Lease Liability$643,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Certain members of the board including individuals from the orosz family, have family relationships with one another.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed internally prior to submission. A copy of the completed form 990 is made available to the organization's governing body for their review and oversight before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's top management and other officers is reviewed and approved by independent members of the board of directors and the finance committee. The review occurs prior to approval of the annual budget each year and includes consideration of job responsibilities, performance, organizational budget, and comparable compensation data when available.”

Form 990, Part VI, Section C, Line 19

“Upon request. The organization has not made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Cristo Rey Orlando High School Inc
EIN
88-0636796
Phone
4075163922
Address
6039 S RIO GRANDE AVE, ORLANDO, FL 32803

Signing Officer

Name
Amanda Livermore
Title
CEO / President
Phone
4075163922
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Livermore
Formed
2022
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
20

Preparer

Firm
Bkhm Pa
Address
1900 SUMMIT TOWER BLVD STE 170, ORLANDO, FL 32810
Preparer
George Kylan Mcnemar
Phone
4079989000
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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