KIPP OKC PUBLIC SCHOOLS INC (EIN 300005794) - 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

2006

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

KIPP OKC PUBLIC SCHOOLS INC, founded in 2006, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2023. Expenses of $6.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

OPERATION OF CHARTER SCHOOL

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,902,192

Program Service Revenue $17,767

Investment Income $10,627

Other Revenue $67,942

TOTAL REVENUE $5,998,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,812,944

Fundraising Expenses $0

Program Expenses $5,334,207

Other Expenses $2,998,772

TOTAL EXPENSES $6,811,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,998,528	$6,131,791	0.0%
Expenses	$6,811,716	$6,182,245	+0.1%
Net Income	$-813,188	$-50,454	+15.1%

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

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

Total Directors

Key Employees

$115,174

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CARTER	SUPERINTENDENT	0.00	Key Emp	$115,174	$0	$115,174
ROBERT RUIZ	DIRECTOR	2.00	Director	$0	$0	$0
COREY PERRY	DIRECTOR	2.00	Director	$0	$0	$0
SHENICE HUFF-FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
AYSHIA PITTMAN	DIRECTOR	2.00	Director	$0	$0	$0
BILL BECKMAN	DIRECTOR	2.00	Director	$0	$0	$0
GARY JONES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JABARI SCHUMATE	VICE CHAIRMAN	2.00	Officer 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
2024	$5,998,528	$6,811,716	$532,249	$-813,188
2023	$6,131,791	$6,182,245	$1,459,725	$-50,454
2022	$5,185,105	$4,978,803	$1,639,730	$206,302
2021	$4,942,074	$4,590,455	$1,111,083	$351,619
2020	$4,509,543	$4,217,543	$1,214,229	$292,000
2019	$4,741,805	$4,921,025	$478,182	$-179,220
2018	$5,210,411	$4,941,431	$738,778	$268,980

KIPP OKC PUBLIC SCHOOLS INC