KIPP Texas Inc

EIN: 010639602 501(c)(3) Education

Houston, TX

Total Revenue
$482,438,123
Total Expenses
$473,172,761
Total Assets
$879,663,965
Net Assets
$176,300,720
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
Sehba Ali
Phone
5125013646
Tax Period
2023-07-01 to 2024-06-30

KIPP Texas Inc, founded in 2003, is a major nonprofit in the Education sector that reported $482.4M in total revenue in fiscal year 2023.

Mission

KIPP Texas Public Schools is an open-enrollment, free public charter school network of 54 schools with more than 31,000 Pre-K - 12 students across Texas. We are committed to excellence and empathy in education with a focus on college and career preparation. Together with our families and communities, KIPP Texas creates joyful, academically excellent schools that prepare our students to pursue any path they choose - college, career, and beyond - so they can lead fulfilling lives and build a more just world.An integral part of the KIPP Texas approach is KIPP Forward. Through KIPP Forward, we're supporting students to choose and prepare for the educational and career path that fits their goals and sense of purpose. Once on their way, KIPP Forward teams help alumni keep moving forward while pursuing their dreams.To learn more, go to https://kipptexas.org/about/

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $470,418,820
Program Service Revenue $5,423,174
Investment Income $6,529,154
Other Revenue $66,975
TOTAL REVENUE $482,438,123

Expense Breakdown

Grants Paid $47,074
Salaries & Benefits $305,355,188
Fundraising Expenses $4,164,208
Program Expenses $422,839,232
Other Expenses $167,770,499
TOTAL EXPENSES $473,172,761

Year-over-Year Comparison

2023 2022 Change
Revenue $482,438,123 $484,508,851 0.0%
Expenses $473,172,761 $480,760,038 0.0%
Net Income $9,265,362 $3,748,813 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
5674
Volunteers
2356

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
12
$2,870,099
Total Directors
19
$0
Key Employees
4
$1,008,465
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allison Thacker Chair 2.00
Officer Director
$0 $0 $0
Gene Austin Vice Chair 2.00
Officer Director
$0 $0 $0
Lauren Gore Secretary 2.00
Officer Director
$0 $0 $0
Dolores Lozano Assistant Secretary 2.00
Officer Director
$0 $0 $0
Bill Boyar Board Member 2.00
Director
$0 $0 $0
Peter Brodsky Board Member 2.00
Director
$0 $0 $0
Jennefer Canales Board Member 2.00
Director
$0 $0 $0
Cleve Glenn Board Member 2.00
Director
$0 $0 $0
Pepe Guevara Board Member 2.00
Director
$0 $0 $0
Gretchen Miller Board Member 2.00
Director
$0 $0 $0
Ethan Phillips Board Member 2.00
Director
$0 $0 $0
Patricia Ponton Board Member 2.00
Director
$0 $0 $0
Shana Ravnsborg Board Member 2.00
Director
$0 $0 $0
Shawn Raymond Board Member 2.00
Director
$0 $0 $0
Manolo Sanchez Board Member 2.00
Director
$0 $0 $0
Alex Sharma Board Member 2.00
Director
$0 $0 $0
Sara Villarreal Board Member 2.00
Director
$0 $0 $0
Velma Villegas Board Member 2.00
Director
$0 $0 $0
Darla Whitaker Board Member 2.00
Director
$0 $0 $0
Sehba Z Ali Chief Executive Officer 50.00
Officer
$500,406 $73,282 $573,688
Larry J Guillory Chief Administration Officer 50.00
Officer
$364,451 $40,114 $404,565
Vanessa Barry Chief Operating Officer (to 12/23) 50.00
Officer
$339,295 $34,481 $373,776
Son Nam Han Chief Financial Officer 50.00
Officer
$328,206 $33,312 $361,518
Jobina A Scott Chief Advancement Officer 50.00
Officer
$326,762 $25,437 $352,199
Daniel Caesar Chief Schools Officer 50.00
Officer
$309,885 $32,059 $341,944
Rona S Simmons Chief Academic Officer 50.00
Officer
$215,835 $25,476 $241,311
Laura M Howarth Chief Operating Officer (from 10/23) 50.00
Officer
$195,586 $25,512 $221,098
Justin Scott Regional Superintendent 50.00
Key Emp
$254,386 $28,472 $282,858
Eric Coleman Regional Superintendent 50.00
Key Emp
$293,781 $23,133 $316,914
Francis Cush Jr Regional Superintendent 50.00
Key Emp
$195,525 $23,448 $218,973
Guadalupe Diaz Regional Superintendent 50.00
Key Emp
$170,577 $19,143 $189,720
Deedrah Harp Deputy Chief, Academic Programs 50.00
Highest
$249,911 $27,436 $277,347
Joseph Hykle Deputy Chief, Finance 50.00
Highest
$216,967 $26,149 $243,116
Eric Kot Deputy Chief, Operations 50.00
Highest
$208,281 $26,430 $234,711
Charles W Fimble Jr Deputy Chief, Human Resources 50.00
Highest
$204,264 $22,666 $226,930
Susan Liao Deputy Chief, Accounting 50.00
Highest
$205,905 $24,816 $230,721
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 $482,438,123 $473,172,761 $879,663,965 $9,265,362
2023 $484,508,851 $480,760,038 $893,335,799 $3,748,813
2022 $457,788,377 $440,837,310 $902,975,541 $16,951,067
2021 $396,005,607 $358,566,000 $707,973,583 $37,439,607
2020 $346,335,582 $330,537,559 $641,303,666 $15,798,023
2019 $319,356,486 $306,227,637 $489,652,901 $13,128,849
2019 $319,356,486 $306,227,637 $489,652,901 $13,128,849
2018 $61,380,759 $56,746,905 $107,747,498 $4,633,854
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare KIPP Texas Inc with other nonprofits in Texas and across the country.