KIPP SOCAL PUBLIC SCHOOLS (EIN 261607268) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

KYLE SALYER

Phone

2134894461

Tax Period

2022-07-01 to 2023-06-30

KIPP SOCAL PUBLIC SCHOOLS, founded in 2008, is a major nonprofit in the Education sector that reported $213.6M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $195.2M left a modest 9% surplus.

Mission

TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE THEY NEED TO PURSUE THE PATHS THEY CHOOSECOLLEGE, CAREER, AND BEYONDSO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $210,627,217

Program Service Revenue $0

Investment Income $2,258,772

Other Revenue $742,845

TOTAL REVENUE $213,628,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,280,256

Fundraising Expenses $1,511,016

Program Expenses $169,107,329

Other Expenses $86,938,666

TOTAL EXPENSES $195,218,922

Year-over-Year Comparison

	2022	2021	Change
Revenue	$213,628,834	$192,640,939	+0.1%
Expenses	$195,218,922	$172,680,707	+0.1%
Net Income	$18,409,912	$19,960,232	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1784

Volunteers

257

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

$663,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELLA MARTINEZ	CEO	45.00	Officer	$329,789	$21,553	$351,342
KYLE SALYER	CFO	45.00	Officer	$281,043	$30,669	$311,712
JOANNA CHRISTINE BELCHER	CHIEF EXTERNAL IMPACT OFFICER	45.00	Highest	$236,022	$6,088	$242,110
MICHELLE ROJAS-SOTO	CHIEF TALENT AND EQUITY OFFICER	45.00	Highest	$222,280	$10,986	$233,266
AMBER MEDINA	CHIEF OF SCHOOLS	45.00	Highest	$213,609	$24,758	$238,367
CESELY WESTMORELAND	REGISTERED IN-HOUSE COUNSEL	45.00	Highest	$201,002	$25,421	$226,423
KEVIKA AMAR	CHIEF ACADEMIC OFFICER	45.00	Highest	$199,209	$14,017	$213,226
LUIS RODRIGUEZ	CHAIR	2.00	Officer Director	$0	$0	$0
HEATHER LORD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RANDY BISHOP	SECRETARY/MEMBER	2.00	Officer Director	$0	$0	$0
JON BERG	MEMBER	1.00	Director	$0	$0	$0
JULIE MILLER	MEMBER	1.00	Director	$0	$0	$0
NORMA PARRAZ	MEMBER	1.00	Director	$0	$0	$0
MEL CARLISLE	MEMBER	1.00	Director	$0	$0	$0
NANCY MALDONADO	MEMBER	1.00	Director	$0	$0	$0
NAEEM ARATSU	MEMBER	1.00	Director	$0	$0	$0
PHILIP FEDER	MEMBER	1.00	Director	$0	$0	$0
EJ KAVOUNAS	MEMBER	1.00	Director	$0	$0	$0
CARLOS BERMUDEZ	MEMBER	1.00	Director	$0	$0	$0
COURTNEY CRISWELL	MEMBER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$213,628,834	$195,218,922	$427,150,942	$18,409,912
2022	$192,640,939	$172,680,707	$153,373,380	$19,960,232
2021	$140,910,132	$132,245,208	$124,148,972	$8,664,924
2020	$123,578,222	$119,212,219	$110,207,863	$4,366,003
2018	$102,109,881	$86,743,540	$89,317,669	$15,366,341

KIPP SOCAL PUBLIC SCHOOLS