KIPP Inc dba Knowledge is Power Program Inc (EIN 133875888) - 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

1994

Legal Domicile

Principal Officer

Sehba Ali

Phone

8323281051

Tax Period

2017-07-01 to 2018-06-30

KIPP Inc dba Knowledge is Power Program Inc, founded in 1994, is a major nonprofit that reported $168.4M in total revenue in fiscal year 2017. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

KIPP Houston serves early childhood/elementary, middle school, and high school students with a special focus on college readiness through academic and character development.

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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 (2017)

Revenue Breakdown

Contributions & Grants $160,964,165

Program Service Revenue $7,289,730

Investment Income $58,060

Other Revenue $85,776

TOTAL REVENUE $168,397,731

Expense Breakdown

Grants Paid $4,038,783

Salaries & Benefits $95,548,671

Fundraising Expenses $2,206,020

Program Expenses $145,410,897

Other Expenses $67,220,651

TOTAL EXPENSES $166,883,105

Year-over-Year Comparison

	2017	2016	Change
Revenue	$168,397,731	$149,081,841	+0.1%
Expenses	$166,883,105	$149,196,602	+0.1%
Net Income	$1,514,626	$-114,761	-14.2%

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

2286

Volunteers

5000

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

$817,975

Total Directors

$266,280

Key Employees

$753,340

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Boyar	Chairman	4.00	Officer Director	$0	$0	$0
Mike Feinberg	Vc Chr 2/22/18	50.00	Officer Director	$266,280	$0	$266,280
Ethan Phillips	Secretary	2.00	Officer Director	$0	$0	$0
Ernie D Cockrell	Director	2.00	Director	$0	$0	$0
Jayshree Desai	Director	2.00	Director	$0	$0	$0
Mark Desjardins	Director	2.00	Director	$0	$0	$0
Doug Foshee	Director	2.00	Director	$0	$0	$0
Duncan Klussmann	Director	2.00	Director	$0	$0	$0
Brian McCabe	Director	2.00	Director	$0	$0	$0
Rocio Mendoza	Director	2.00	Director	$0	$0	$0
Karol Musher	Director	2.00	Director	$0	$0	$0
Shawn Raymond	Director	2.00	Director	$0	$0	$0
Heidi M Smith	Director	2.00	Director	$0	$0	$0
Allison Thacker	Director	2.00	Director	$0	$0	$0
Kent Wallace	Director	2.00	Director	$0	$0	$0
Sehba Ali	Super/CEO	50.00	Officer	$274,845	$7,120	$281,965
Eric Kot	COO	50.00	Officer	$192,342	$7,120	$199,462
Jaideep Hebbar	CFO August 2017	50.00	Officer	$68,428	$1,840	$70,268
Laurie A Bieber	Head of School	50.00	Key Emp	$202,083	$6,620	$208,703
Daphane Carter	Chief Academic Officer	50.00	Key Emp	$195,617	$7,120	$202,737
Daniel Caesar	Superintendent	50.00	Key Emp	$172,440	$7,120	$179,560
Charles W Fimble Jr	Chief Talent Officer	50.00	Key Emp	$155,595	$6,745	$162,340
Kenneth Goeddeke	Head of School	50.00	Highest	$155,307	$6,120	$161,427
Eric Coleman	Head of School	50.00	Highest	$145,303	$1,600	$146,903
Deedrah Harp	Chief Innovat Ofcr	50.00	Highest	$143,536	$7,120	$150,656
Sharon M Foley	Dir of Academics	50.00	Highest	$134,727	$5,520	$140,247
Francis Cush Jr	Head of School	50.00	Highest	$131,350	$7,120	$138,470

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
2018	$168,397,731	$166,883,105	No data	$1,514,626

KIPP Inc dba Knowledge is Power Program Inc