OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIPP BAY AREA SCHOOLS, founded in 2006, is a major nonprofit in the Education sector that reported $168.8M in total revenue in fiscal year 2024. Expenses of $162.0M left a modest 4% surplus.
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. WE ARE BUILDING A GROWING TK-12 NETWORK OF INCLUSIVE, COMMUNITY-FOCUSED, COLLEGE-PREPARATORY SCHOOLS THAT EMPOWER STUDENTS AND PARENTS; SUPPORTING STUDENTS THROUGH COLLEGE AND TO CAREER; AND DEVELOPING HIGHLY EFFECTIVE TEACHERS AND LEADERS -- KIPP BAY AREA SCHOOLS WILL DISRUPT RACIAL AND SOCIO-ECONOMIC INEQUITIES IN EDUCATIONAL ACCESS AND OUTCOMES, AND ACHIEVE A CATALYTIC IMPACT ON THE BROADER PUBLIC EDUCATION SYSTEM.
KIPP BAY AREA SCHOOLS SUPPORTS THE GROWTH, QUALITY, AND SUSTAINABILITY OF KIPP SCHOOLS IN NORTHERN CALIFORNIA. PART OF THIS EFFORT INVOLVES FUNDRAISING TO SUPPORT THE EDUCATIONAL ACTIVITIES AT EACH...
KIPP BAY AREA SCHOOLS SUPPORTS THE GROWTH, QUALITY, AND SUSTAINABILITY OF KIPP SCHOOLS IN NORTHERN CALIFORNIA. PART OF THIS EFFORT INVOLVES FUNDRAISING TO SUPPORT THE EDUCATIONAL ACTIVITIES AT EACH OF OUR SCHOOLS. KIPP BAY AREA SCHOOLS HAS 17 SCHOOLS IN 6 CITIES AND CURRENTLY SERVES APPROXIMATELY 5,900 STUDENTS FOR 176-179 INSTRUCTIONAL DAYS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $168,762,594 | $156,856,513 | +0.1% |
| Expenses | $161,983,677 | $148,101,414 | +0.1% |
| Net Income | $6,778,917 | $8,755,099 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ABE FRIEDMAN | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNY RISK | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL COHEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CARETHA COLEMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| D'LONRA ELLIS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LAURA FISHER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JESSICA GARCIA-KOHL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| HEATHER GARDLEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GUSTAVO GONZALES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RON GONZALES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BLAKE GROSSMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BOB GUTIERREZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| AUBREY MERRIMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KARLA MONDRAGON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| EMILY RUMMO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| OCTAVIO SANDOVAL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ARRYONNA SANTOS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SOHI SOHN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID STINFIL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SANDRA THOMPSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH THOMPSON | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$331,929 | $22,125 | $354,054 |
| CORY VASTOLA | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$232,608 | $23,000 | $255,608 |
| FRANK WU | MG. DIR. OF FINANCE & ACCOUNTING | 40.00 |
Officer
|
$136,978 | $23,000 | $159,978 |
| JENNY TAN | CHIEF OF SCHOOLS | 40.00 |
Key Emp
|
$247,692 | $23,000 | $270,692 |
| JORGE MIRANDA | CHIEF OF SCHOOLS | 40.00 |
Key Emp
|
$222,952 | $22,295 | $245,247 |
| HILARY HARMSSEN | CHIEF OF GROWTH | 40.00 |
Key Emp
|
$220,527 | $16,527 | $237,054 |
| SAVINA WOODYARD | CHIEF EQUITY & STRATEGY OFFICER | 40.00 |
Key Emp
|
$171,790 | $0 | $171,790 |
| AUTUMN ZANGRILLI | DEPUTY CHIEF OF SCHOOLS | 40.00 |
Highest
|
$140,289 | $26,780 | $167,069 |
| AMANDA GONZALEZ | MANAGING DIRECTOR OF DATA & TECH | 40.00 |
Highest
|
$169,419 | $21,799 | $191,218 |
| ADAM KAYE | DIRECTOR OF REAL ESTATE | 40.00 |
Highest
|
$162,934 | $29,993 | $192,927 |
| LARA KNIGHT WHEATLEY | MANAGING DIRECTOR OF SCHOOLS | 40.00 |
Highest
|
$158,933 | $26,585 | $185,518 |
| LESLIE BILLIE | CHIEF OPERATING OFFICER | 40.00 |
Highest
|
$167,663 | $18,749 | $186,412 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $168,762,594 | $161,983,677 | $311,367,168 | $6,778,917 |
| 2024 | $156,856,513 | $148,101,414 | $304,784,274 | $8,755,099 |
| 2023 | $132,070,817 | $134,799,653 | $314,735,721 | $-2,728,836 |
| 2022 | $135,604,924 | $110,609,216 | $198,161,708 | $24,995,708 |
| 2021 | $112,257,587 | $97,365,999 | $172,487,625 | $14,891,588 |
| 2020 | $100,462,974 | $89,250,728 | $155,644,498 | $11,212,246 |
| 2019 | $92,911,840 | $81,273,436 | $143,227,207 | $11,638,404 |
| 2018 | $76,725,731 | $68,919,180 | $129,208,820 | $7,806,551 |
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