KIPP DELTA PUBLIC SCHOOLS (EIN 311807400) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

KEVIN SMITH

Phone

8707539035

Tax Period

2022-07-01 to 2023-06-30

KIPP DELTA PUBLIC SCHOOLS, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $18.3M in total revenue in fiscal year 2017.

Mission

TO PROVIDE STUDENT EDUCATION

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $18,636,635

Program Service Revenue $604,943

Investment Income $3,981

Other Revenue $0

TOTAL REVENUE $19,245,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,374,554

Fundraising Expenses $2,616

Program Expenses $14,796,857

Other Expenses $7,348,696

TOTAL EXPENSES $20,723,250

Year-over-Year Comparison

	2022	2021	Change
Revenue	$19,245,559	$19,320,887	0.0%
Expenses	$20,723,250	$19,220,292	+0.1%
Net Income	$-1,477,691	$100,595	-15.7%

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

233

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

$465,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHALK MITCHELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBIN HOUSEWORTH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LISA JOHN-ADAMS	BOARD DIRECTOR	1.00	Officer Director	$0	$0	$0
KRISTEN COLLIER WRIGHT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
VINCE BILLINGSLEY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GEORGE COTTON SR	SECRETARY	1.00	Officer Director	$0	$0	$0
RAVEN ROBINSON	FINANCE DIRECTOR	40.00	Officer	$89,015	$22,688	$111,703
MEGAN STITZINGER	INTERIM EXE DIRECTOR	40.00	Officer	$132,375	$32,400	$164,775
LINDA MURDOCK	DIRECTOR OF OP	40.00	Officer	$92,583	$30,722	$123,305
LOIS SWICKHEIMER	DIRECTOR OF ACADEMICS	40.00	Officer	$51,687	$13,709	$65,396
JAMES BOYD JR	EXECUTIVE DIRECTOR	40.00	Officer	$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	No data	No data	No data	No data
2023	$19,245,559	$20,723,250	$20,769,441	$-1,477,691
2022	$19,320,887	$19,220,292	$23,054,514	$100,595
2021	$20,055,239	$19,316,040	$23,299,418	$739,199
2020	$18,412,420	$18,473,093	$24,941,738	$-60,673
2019	$17,866,574	$18,174,343	$23,545,139	$-307,769
2018	$18,344,430	$18,072,560	$23,872,191	$271,870

KIPP DELTA PUBLIC SCHOOLS