KIPP PHILADELPHIA CHARTER SCHOOL

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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

2003

Legal Domicile

Principal Officer

STEPHANIE WHITE

Phone

2676877283

Tax Period

2024-07-01 to 2025-06-30

KIPP PHILADELPHIA CHARTER SCHOOL, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $25.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE THEY NEED TO PURSUE THE PATHS THEY CHOOSE - COLLEGE, CAREER, AND BEYOND - SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD.

Program Service Accomplishments

Program 1

Expenses: $17,894,961 Revenue: $18,846,155

A PUBLIC SCHOOL SERVING STUDENTS IN KINDERGARTEN - 8TH GRADE. WE SERVE 860 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR...

A PUBLIC SCHOOL SERVING STUDENTS IN KINDERGARTEN - 8TH GRADE. WE SERVE 860 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,752,449

Program Service Revenue $18,846,155

Investment Income $281,342

Other Revenue $80,332

TOTAL REVENUE $24,960,278

Expense Breakdown

Grants Paid $1,737,218

Salaries & Benefits $8,286,041

Fundraising Expenses $0

Program Expenses $17,894,961

Other Expenses $14,824,712

TOTAL EXPENSES $24,847,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,960,278	$26,393,393	-0.1%
Expenses	$24,847,971	$23,136,276	+0.1%
Net Income	$112,307	$3,257,117	-1.0%

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

Governance

Voting Members

Independent Members

Employees

132

Volunteers

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

$341,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA WILSON-JONES	CHAIR	0.25	Officer Director	$0	$0	$0
ANN AERTS	VICE CHAIR	0.25	Officer Director	$0	$0	$0
BERNARD CUMMINGS	TREASURER	0.25	Officer Director	$0	$0	$0
AMANDA KEYES	SECRETARY	0.25	Officer Director	$0	$0	$0
HERSCHEL RICHMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
ANTHONY FULLARD	BOARD MEMBER	0.25	Director	$0	$0	$0
CRYSTAL HARDIE LANGSTON	BOARD MEMBER	0.25	Director	$0	$0	$0
KELLY JONES	BOARD MEMBER	0.25	Director	$0	$0	$0
DIANA TUCKER HARRISON	BOARD MEMBER (AS OF 7/2024)	0.25	Director	$0	$0	$0
ANDREW WHEELER	BOARD MEMBER (AS OF 7/2024)	0.25	Director	$0	$0	$0
STEPHANIE MONTALVO WHITE	SCHOOL LEADER, KPEA	50.00	Officer	$141,317	$25,506	$166,823
KAREEM GOODWIN	SCHOOL LEADER, KPPA	50.00	Officer	$158,126	$16,304	$174,430
PHILLIP ARENDALL	DIRECTOR OF OPERATIONS	50.00	Highest	$126,294	$28,696	$154,990
DELISE ZAKIYYAH ABDUSSALAAM	MIDDLE SCHOOL SPECIALIST TEACHER	50.00	Highest	$121,622	$15,549	$137,171
BRIANNE MOYER	ELEMENTARY SPECIAL EDUCATION TEACHER	50.00	Highest	$115,387	$64,369	$179,756
ERICA WEINER-AMACHI	ELEMENTARY LEAD TEACHER	50.00	Highest	$111,580	$53,490	$165,070
ISABEL SCHLOSS	ASSIST. PRINC. OF STUDENT SUPPORT	50.00	Highest	$114,381	$15,037	$129,418

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	$24,960,278	$24,847,971	$38,438,231	$112,307
2024	$26,393,393	$23,136,276	$41,934,951	$3,257,117
2023	$20,410,667	$22,604,243	$48,746,732	$-2,193,576
2022	$21,404,110	$18,701,659	$33,768,186	$2,702,451
2021	$16,805,323	$10,513,734	$30,756,682	$6,291,589
2020	$17,655,302	$14,115,187	$24,492,680	$3,540,115
2019	$15,035,231	$10,977,255	$25,066,074	$4,057,976
2018	$13,984,047	$10,005,961	$20,459,629	$3,978,086