KIPP JACKSONVILLE INC

EIN: 264046741 501(c)(3) Education

JACKSONVILLE, FL

Total Revenue
$45,081,617
Total Expenses
$46,983,325
Total Assets
$21,272,454
Net Assets
$7,888,250
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
Principal Officer
DR MELISSA FULLMORE
Phone
9047384145
Tax Period
2024-07-01 to 2025-06-30

KIPP JACKSONVILLE INC, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $45.1M in total revenue in fiscal year 2024.

Mission

THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF OPERATING ONE OR MORE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA, PREPARING STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR SUCCESS IN COLLEGE AND IN LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $44,286,538
Program Service Revenue $692,036
Investment Income $103,043
Other Revenue $0
TOTAL REVENUE $45,081,617

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,507,628
Fundraising Expenses $0
Program Expenses $30,939,504
Other Expenses $19,475,697
TOTAL EXPENSES $46,983,325

Year-over-Year Comparison

2024 2023 Change
Revenue $45,081,617 $43,518,174 +0.0%
Expenses $46,983,325 $39,919,507 +0.2%
Net Income $-1,901,708 $3,598,667 -1.5%
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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Governance

Voting Members
9
Independent Members
9
Employees
560
Volunteers
150

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
3
$224,038
Total Directors
9
$0
Key Employees
2
$346,154
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR MELISSA FULLMORE EXECUTIVE DI 40.00
Officer
$224,038 $0 $224,038
ZAC WEST CHIEF OPERAT 40.00
Key Emp
$173,077 $0 $173,077
DR BRITTNEY BLACK CHIEF SCHOOL 40.00
Key Emp
$173,077 $0 $173,077
ANDREW WADDELL CHIEF FINANC 40.00
$165,344 $0 $165,344
DR TIMOTHY GROOVER CHAIRMAN 2.00
Officer Director
$0 $0 $0
SHANA BROADNAX REID DIRECTOR 2.00
Director
$0 $0 $0
JOHN BAKER III TREASURER 2.00
Officer Director
$0 $0 $0
MARK DAWKINS DIRECTOR 2.00
Director
$0 $0 $0
KRISTEN HODGES DIRECTOR 2.00
Director
$0 $0 $0
TONY CASTOR DIRECTOR 2.00
Director
$0 $0 $0
ALEX KELLISON DIRECTOR 2.00
Director
$0 $0 $0
TERENCE WRIGHT DIRECTOR 2.00
Director
$0 $0 $0
MARY GOLDSMITH DIRECTOR 2.00
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 $45,081,617 $46,983,325 $21,272,454 $-1,901,708
2024 No data No data No data No data
2023 $33,827,374 $34,663,939 $11,784,846 $-836,565
2022 $29,130,836 $27,209,811 $26,061,175 $1,921,025
2022 $29,130,836 $27,209,811 $26,061,175 $1,921,025
2021 $19,518,543 $18,258,991 $9,839,108 $1,259,552
2020 $16,131,578 $16,037,753 $8,626,887 $93,825
2019 $15,796,573 $14,926,173 $6,493,354 $870,400
2018 $13,599,228 $14,049,628 $5,609,608 $-450,400
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