KIPP ACADEMY CHARTER SCHOOL (EIN 113550982) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

NATALIE WEBB

Phone

2129912600

Tax Period

2023-07-01 to 2024-06-30

KIPP ACADEMY CHARTER SCHOOL, founded in 1995, is a mid-sized nonprofit in the Education sector that reported $26.0M in total revenue in fiscal year 2023. Expenses of $22.8M left a modest 12% surplus.

Mission

TO OPERATE AND MAINTAIN A PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,856,259

Program Service Revenue $52,129

Investment Income $186

Other Revenue $66,998

TOTAL REVENUE $25,975,572

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $14,748,977

Fundraising Expenses $0

Program Expenses $19,402,833

Other Expenses $8,018,847

TOTAL EXPENSES $22,772,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,975,572	$24,988,156	+0.0%
Expenses	$22,772,824	$24,426,874	-0.1%
Net Income	$3,202,748	$561,282	+4.7%

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

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

$1,271,962

Total Directors

Key Employees

$729,010

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL MAYER	CHAIR	5.00	Officer Director	$0	$0	$0
RICHARD TAFT	TREASURER	0.50	Officer Director	$0	$0	$0
GWENDOLYN BRUNSON	TRUSTEE	0.50	Director	$0	$0	$0
KERRY MULLINS	TRUSTEE	0.50	Director	$0	$0	$0
CARRIE MAUER	TRUSTEE	0.50	Director	$0	$0	$0
ALICIA JOHNSON	CHIEF EXECUTIVE OFFICER	2.00	Officer	$0	$45,642	$509,132
NATALIE WEBB	DEPUTY SUPERINTENDENT	8.00	Officer	$0	$52,082	$374,502
SUZANNE DEYOUNG	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$30,634	$254,782
DIANE FLYNN	CHIEF REAL ESTATE OFF. (UNTIL 3/24)	1.00	Officer	$0	$17,925	$133,546
TESSA KRATZ	SR. MD OF KIPP FORWARD	4.00	Key Emp	$0	$34,035	$241,495
MONICA SAMUELS	PRINCIPAL	8.00	Key Emp	$0	$47,950	$277,959
ANISSA JONES	PRINCIPAL	40.00	Key Emp	$177,746	$31,810	$209,556
BARBARA DEPESA	ASST. PRINCIPAL TEACH/LEARN	8.00	Highest	$0	$12,279	$228,469
ANTOINE LEWIS	PRINCIPAL	39.00	Highest	$248,110	$264	$248,374
BRANDI VARDIMAN	TEACHER	1.00	Highest	$0	$5,400	$208,557
CANDICE A SEAGRAVE	TEACHER	1.00	Highest	$0	$46,098	$221,000
CHRYSTAL R GRIFFIN	MD OF SCHOOLS	1.00	Highest	$0	$26,356	$212,300

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	$25,975,572	$22,772,824	$6,867,764	$3,202,748
2023	$24,988,156	$24,426,874	$2,879,322	$561,282
2022	$23,658,614	$24,906,100	$3,116,286	$-1,247,486
2021	$23,793,975	$21,607,398	$4,926,906	$2,186,577
2020	$20,855,843	$20,927,094	$4,494,202	$-71,251
2019	$23,947,283	$30,765,912	$7,496,841	$-6,818,629
2018	$21,831,017	$21,697,227	$4,533,198	$133,790

KIPP ACADEMY CHARTER SCHOOL