KIPP TULSA ACADEMY COLLEGE PREP INC (EIN 113740269) - 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

2004

Legal Domicile

Phone

9187948652

Tax Period

2024-07-01 to 2025-06-30

KIPP TULSA ACADEMY COLLEGE PREP INC, founded in 2004, is a community nonprofit in the Education sector that reported $6.9M in total revenue in fiscal year 2024.

Mission

KIPP TULSA PREPARES STUDENTS FROM EDUCATIONALLY UNDER-SERVED NEIGHBORHOODS IN TULSA, OK WITH THE ACADEMIC, CHARACTER AND LIFE SKILLS NECESSARY FOR SUCCESS IN COLLEGE AND THE COMPETITIVE WORLD BEYOND.

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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 $6,372,612

Program Service Revenue $426,410

Investment Income $77,275

Other Revenue $5,606

TOTAL REVENUE $6,881,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,058,010

Fundraising Expenses $0

Program Expenses $5,335,992

Other Expenses $2,697,124

TOTAL EXPENSES $6,755,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,881,903	$6,905,573	0.0%
Expenses	$6,755,134	$6,844,965	0.0%
Net Income	$126,769	$60,608	+1.1%

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

102

Volunteers

N/A

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

Total Directors

Key Employees

$125,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONTERRIO MARZETT	EXECUTIVE DIRECTOR	40.00	Key Emp	$125,000	$0	$125,000
RAJ BASU	MEMBER	2.00	Director	$0	$0	$0
MICHAEL EPPS	MEMBER	2.00	Director	$0	$0	$0
JUMOKE AKINGBOLA	MEMBER	2.00	Director	$0	$0	$0
DEWAYNE DICKENS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JACOB ODOM	MEMBER	2.00	Director	$0	$0	$0
KIM BOYD	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRETT KRIEG	MEMBER	2.00	Director	$0	$0	$0
DARNELL BLACKMON	MEMBER	2.00	Director	$0	$0	$0
KYARA SMITH	MEMBER	2.00	Director	$0	$0	$0

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	$6,881,903	$6,755,134	$2,327,060	$126,769
2024	$6,905,573	$6,844,965	$2,250,839	$60,608
2023	$7,189,645	$6,697,772	$2,146,205	$491,873
2022	$6,515,137	$6,619,885	$1,679,159	$-104,748
2021	$5,986,322	$5,641,289	$1,719,135	$345,033
2020	$6,025,480	$5,238,747	$1,510,823	$786,733

KIPP TULSA ACADEMY COLLEGE PREP INC