KIPP METRO ATLANTA COLLABORATIVE INC (EIN 113723114) - 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

2007

Legal Domicile

Principal Officer

MINI'IMAH SHAHEED

Phone

4049246310

Tax Period

2022-07-01 to 2023-06-30

KIPP METRO ATLANTA COLLABORATIVE INC, founded in 2007, is a major nonprofit in the Education sector that reported $130.6M in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $112.7M left a modest 14% surplus.

Mission

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

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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 (2022)

Revenue Breakdown

Contributions & Grants $128,984,254

Program Service Revenue $706,918

Investment Income $600,124

Other Revenue $342,901

TOTAL REVENUE $130,634,197

Expense Breakdown

Grants Paid $177,866

Salaries & Benefits $66,574,455

Fundraising Expenses $970,228

Program Expenses $102,415,732

Other Expenses $45,977,532

TOTAL EXPENSES $112,729,853

Year-over-Year Comparison

	2022	2021	Change
Revenue	$130,634,197	$94,866,664	+0.4%
Expenses	$112,729,853	$87,659,998	+0.3%
Net Income	$17,904,344	$7,206,666	+1.5%

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

1015

Volunteers

450

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

$3,274,152

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK DEANE	CHAIRMAN	8.00	Officer Director	$0	$0	$0
JIM BOSTIC	BOARD MEMBER	4.00	Director	$0	$0	$0
GAYLE BURNETT	BOARD MEMBER	4.00	Director	$0	$0	$0
HECTOR CALZADA	BOARD MEMBER	4.00	Director	$0	$0	$0
SIDNEY CHILDRESS	BOARD MEMBER	4.00	Director	$0	$0	$0
FRANK GLOVER	BOARD MEMBER	4.00	Director	$0	$0	$0
DAWN GRIFFIN	BOARD MEMBER	4.00	Director	$0	$0	$0
DENNIS LOVE	BOARD MEMBER	4.00	Director	$0	$0	$0
CATHERINE MEALOR	BOARD MEMBER	4.00	Director	$0	$0	$0
STACEY MOHR	BOARD MEMBER	4.00	Director	$0	$0	$0
JAKATHRYN ROSS	BOARD MEMBER	4.00	Director	$0	$0	$0
DEBORAH SUDBURY	BOARD MEMBER	4.00	Director	$0	$0	$0
SALIM BATIA	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVID JERNIGAN	BOARD MEMBER	4.00	Director	$0	$0	$0
MINI'IMAH SHAHEED	CHIEF EXECUTIVE OFFICER	60.00	Officer	$269,398	$33,706	$303,104
CRYSTAL NASIR	CHIEF IMPACT OFFICER	60.00	Officer	$179,337	$22,119	$201,456
ANGELA PAGE BOND	CHIEF STRATEGY OFFICER	60.00	Officer	$182,605	$17,212	$199,817
KELLY ELIZABETH SHIELDS	CHIEF FINANCIAL OFFICER	60.00	Officer	$160,794	$27,186	$187,980
RA'CHEL FORD	CHIEF OPERATING OFFICER	60.00	Officer	$160,529	$27,186	$187,715
DWIGHT ALBERT HO-SANG	DEPUTY HEAD OF SCHOOLS, LE	60.00	Officer	$73,548	$12,953	$86,501
TERRA NICOLE WALKER	CHIEF PEOPLE OFFICER	60.00	Officer	$162,453	$21,054	$183,507
TIMOTHY NEIL DEBRUYNE	CHIEF OF STAFF	60.00	Officer	$71,290	$7,487	$78,777
NATHANIEL ALBERT SNYDER	PRINCIPAL	60.00	Officer	$119,548	$18,646	$138,194
TASHA LYNNE DAVIS	HEAD OF SCHOOLS, PRIMARY	60.00	Officer	$115,682	$15,590	$131,272
AUTHUR BRENDON WASHINGTON	PRINCIPAL	60.00	Officer	$110,497	$23,490	$133,987
AUDRIANNA KAY ARCHIBALD	DIRECTOR OF STRATEGIC PROJ	60.00	Officer	$109,267	$23,925	$133,192
EMANUEL DELEON MATHIS	PRINCIPAL	60.00	Officer	$114,983	$17,522	$132,505
MICHEAL ISIAH GORDON BRAY	PRINCIPAL	60.00	Officer	$54,790	$6,210	$61,000
AMY ROSE BRYSON	PRINCIPAL	60.00	Officer	$108,697	$13,025	$121,722
DONALD GARY RUCKER	PRINCIPAL	60.00	Officer	$107,693	$12,917	$120,610
TARA ROSE STIFLER	PRINCIPAL	60.00	Officer	$105,340	$12,453	$117,793
OMY LELA MAIR	PRINCIPAL	60.00	Officer	$112,882	$6,461	$119,343
BRANDOM JONES	PRINCIPAL	60.00	Officer	$111,527	$6,332	$117,859
KYLA NOELLE BYAS-SMITH	PRINCIPAL	60.00	Officer	$101,010	$17,640	$118,650
CHARMAINE LAU	PRINCIPAL	60.00	Officer	$100,675	$12,595	$113,270
MERCEDES ORTIZ	PRINCIPAL	60.00	Officer	$94,030	$12,195	$106,225
LAKEESHA RAMDHANIE	CHIEF SCHOOLS OFFICER K-16	60.00	Officer	$158,737	$20,936	$179,673
WANDA DENISE SMITH	MANAGING DIRECTOR OF REGIONAL OPERATIONS	60.00	Highest	$118,590	$13,095	$131,685
KEOSHA MOON	DIRECTOR OF OPERATIONS	60.00	Highest	$113,513	$12,546	$126,059
JAMAL VALENTINE	MANAGING DIRECTOR OF TALENT	60.00	Highest	$109,570	$12,957	$122,527
KIMBERLY ANNE FOSTER	DIRECTOR OF HEALTH AND SAFETY	60.00	Highest	$109,437	$24,098	$133,535
BENJAMIN CABEZA	MANAGING DIRECTOR OF DATA AND ANALYTICS	60.00	Highest	$123,287	$14,348	$137,635

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	No data	No data	No data	No data
2023	$130,634,197	$112,729,853	$146,423,522	$17,904,344
2022	$94,866,664	$87,659,998	$91,647,806	$7,206,666
2021	$86,228,529	$83,289,114	$93,266,962	$2,939,415
2020	$69,946,355	$74,075,998	$80,509,552	$-4,129,643
2019	$66,803,802	$57,370,722	$60,928,677	$9,433,080
2018	$52,278,541	$49,716,597	$50,768,738	$2,561,944

KIPP METRO ATLANTA COLLABORATIVE INC