KIPP Minnesota (EIN 208877750) - 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

Prince Jibunor

Phone

6122879700

Tax Period

2024-07-01 to 2025-06-30

KIPP Minnesota, founded in 2007, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $7.3M left a modest 12% surplus.

Mission

To create joyful, academically excellent schools.

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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 $8,184,826

Program Service Revenue $11,756

Investment Income $117,937

Other Revenue $-13,974

TOTAL REVENUE $8,300,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,485,835

Fundraising Expenses $0

Program Expenses $5,928,465

Other Expenses $3,795,715

TOTAL EXPENSES $7,281,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,300,545	$11,751,169	-0.3%
Expenses	$7,281,550	$9,300,668	-0.2%
Net Income	$1,018,995	$2,450,501	-0.6%

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

Volunteers

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

$523,793

Total Directors

$107,639

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandi Hudson Wallock	Board Member/Community	1.00	Director	$0	$0	$0
David Milton	Treasurer	1.00	Officer Director	$0	$0	$0
Kojo Amoo-Gottfried	Vice Chair	1.00	Officer Director	$0	$0	$0
Kristine Straumann	Board Member/Community	1.00	Director	$0	$0	$0
Milpha Blamo	Board Member/Community	1.00	Director	$0	$0	$0
Nicole Danielsen	Board Chair	1.00	Officer Director	$0	$0	$0
Patricia Hampton	Board Member/Teacher	40.00	Director	$93,557	$14,082	$107,639
Prince Jibunor	Board Member/Community	1.00	Director	$0	$0	$0
Rita Gordon	Secretary (End 12.17.24)	1.00	Officer Director	$0	$0	$0
Deonna Perez Evans	Chief Operating Officer	40.00	Officer	$129,148	$5,910	$135,058
Isreal Moses	Chief Academic Officer	40.00	Officer	$145,566	$20,663	$166,229
Shana Ford	Chief Executive Officer	40.00	Officer	$194,666	$27,840	$222,506

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	$8,300,545	$7,281,550	$6,753,309	$1,018,995
2024	No data	No data	No data	No data
2023	$12,094,436	$11,419,240	$8,473,637	$675,196
2022	$14,321,028	$13,914,055	$10,327,561	$406,973
2021	$14,681,951	$12,914,723	$9,470,276	$1,767,228
2020	$10,956,588	$11,295,447	$7,672,499	$-338,859
2019	$8,731,377	$8,777,254	$7,873,847	$-45,877
2018	$7,248,282	$8,090,922	$6,271,604	$-842,640

KIPP Minnesota