KIPP COLUMBUS (EIN 208627107) - 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

TAMMY RIZZO

Phone

6142636137

Tax Period

2024-07-01 to 2025-06-30

KIPP COLUMBUS, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $36.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $45.6M exceeded revenue, resulting in a 26% operating deficit.

Mission

We create joyful, academically excellent schools that prepare students with the skills and confidence to pursue the paths they choose - college, career, and beyond - to create 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 (2024)

Revenue Breakdown

Contributions & Grants $12,435,206

Program Service Revenue $22,955,210

Investment Income $832,830

Other Revenue $51,908

TOTAL REVENUE $36,275,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,248,089

Fundraising Expenses $0

Program Expenses $45,624,902

Other Expenses $24,376,813

TOTAL EXPENSES $45,624,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,275,154	$44,298,645	-0.2%
Expenses	$45,624,902	$40,459,284	+0.1%
Net Income	$-9,349,748	$3,839,361	-3.4%

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

357

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

$268,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CIJI PITTMAN	EXECUTIVE DIRECTOR	040.00	Officer	$268,254	$0	$268,254
DUSTIN WOOD	SENIOR DIRECTOR OF SPECIAL PROJECTS	040.00	Highest	$144,551	$0	$144,551
MARY HOPKINS	CHIEF OF STAFF	040.00	Highest	$140,553	$0	$140,553
TYRONE NADIR	MANAGING DIRECTOR OF ELEMENTARY ED	040.00	Highest	$138,239	$0	$138,239
AMY SCHROLL	MANAGING DIRECTOR OF FINANCE	040.00	Highest	$136,742	$0	$136,742
REBECCA HAMMER	SCHOOL TEACHER	040.00	Highest	$130,490	$0	$130,490
DONALD BROWN	BOARD MEMBER	002.00	Director	$0	$0	$0
STUART BURGDOERFER	BOARD MEMBER	002.00	Director	$0	$0	$0
JOE CHLAPATY	BOARD MEMBER	002.00	Director	$0	$0	$0
MICHAEL COLEMAN	BOARD MEMBER	002.00	Director	$0	$0	$0
AIMEE KENNEDY	BOARD VICE-CHAIR	002.00	Officer Director	$0	$0	$0
THE HONORABLE ALGENON MARBLEY	BOARD MEMBER	002.00	Director	$0	$0	$0
YVETTE MCGREE BROWN	BOARD CHAIR	002.00	Officer Director	$0	$0	$0
POE TIMMONS	BOARD MEMBER	002.00	Director	$0	$0	$0
ABIGAIL WEXNER	BOARD MEMBER	002.00	Director	$0	$0	$0
TAMMY RIZZO	TREASURER	040.00	Officer	$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	$36,275,154	$45,624,902	$127,060,276	$-9,349,748
2024	No data	No data	No data	No data
2023	$26,891,182	$27,710,747	$15,955,700	$-819,565
2022	$28,462,697	$24,735,510	$16,775,265	$3,727,187
2021	$26,481,739	$21,148,606	$13,048,078	$5,333,133

KIPP COLUMBUS