JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS INC (EIN 264046824) - 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

2008

Legal Domicile

Principal Officer

ZAC WEST

Phone

9046348808

Tax Period

2024-07-01 to 2025-06-30

JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS INC, founded in 2008, is a micro nonprofit in the Education sector that reported $952K in total revenue in fiscal year 2024.

Mission

JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS, INC., PRIMARY EXEMPT PURPOSE IS FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF KIPP JACKSONVILLE, INC., SO AS LONG AS KIPP JACKSONVILLE INC., IS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.

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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 $14,000

Program Service Revenue $0

Investment Income $84,231

Other Revenue $-1,050,039

TOTAL REVENUE $-951,808

Expense Breakdown

Grants Paid $808,571

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $808,571

Other Expenses $41,164

TOTAL EXPENSES $849,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-951,808	$-734,764	+0.3%
Expenses	$849,735	$2,840,589	-0.7%
Net Income	$-1,801,543	$-3,575,353	-0.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$173,077

Total Directors

$173,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYDNEY A GERVIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
THOMAS GIBBS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
THOMPSON S BAKER II	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COLYER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM E KUNTZ	DIRECTOR	1.00	Director	$0	$0	$0
ZAC WEST	EXECUTIVE DI	1.00	Officer Director	$0	$0	$173,077

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	$-951,808	$849,735	$68,515,282	$-1,801,543
2024	No data	No data	No data	No data
2023	$-1,532,807	$4,290,589	$80,347,492	$-5,823,396
2022	$3,926,253	$3,907,575	$81,152,118	$18,678
2021	$1,226,558	No data	$51,763,310	No data
2020	$3,923,531	No data	$37,037,047	No data
2019	$718,581	No data	$33,981,244	No data
2018	$-1,397,587	$900,000	$26,702,844	$-2,297,587
2018	$6,325,342	$900,000	$34,425,773	$5,425,342

JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS INC