KIPP SAN ANTONIO INC (EIN 412090713) - 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

2003

Legal Domicile

Principal Officer

MARK LARSON

Phone

2107357300

Tax Period

2017-07-01 to 2018-06-30

KIPP SAN ANTONIO INC, founded in 2003, is a mid-sized nonprofit that reported $38.7M in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF KIPP SAN ANTONIO IS TO ENABLE STUDENTS FROM UNDERSERVED COMMUNITIES TO DEVELOP THE KNOWLEDGE, SKILLS, AND CHARACTER NECESSARY TO GRADUATE FROM COLLEGE, LEAD IN THEIR COMMUNITIES AND COMMAND THEIR FUTURE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $38,654,005

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,654,005

Expense Breakdown

Grants Paid $189,524

Salaries & Benefits $23,791,465

Fundraising Expenses $100,608

Program Expenses $36,940,258

Other Expenses $16,784,756

TOTAL EXPENSES $40,765,745

Year-over-Year Comparison

	2017	2016	Change
Revenue	$38,654,005	$33,539,315	+0.2%
Expenses	$40,765,745	$36,358,316	+0.1%
Net Income	$-2,111,740	$-2,819,001	-0.3%

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

626

Volunteers

749

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

$298,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SCOTT	BOARD CHAIRM	4.00	Officer Director	$0	$0	$0
MICHAEL HUMPHREYS	VICE CHAIRMA	4.00	Officer Director	$0	$0	$0
WILLIAM G MOLL	SECRETARY	4.00	Officer Director	$0	$0	$0
CHRIS CARMONA	TREASURER	4.00	Officer Director	$0	$0	$0
DEBORAH AMINI	BOARD MEMBER	4.00	Director	$0	$0	$0
GARY LOGAN	BOARD MEMBER	4.00	Director	$0	$0	$0
LIONEL SOSA	BOARD MEMBER	4.00	Director	$0	$0	$0
MARIA HERNANDEZ FERRIER	BOARD MEMBER	4.00	Director	$0	$0	$0
RAY SALDANA	BOARD MEMBER	4.00	Director	$0	$0	$0
MARK LARSON	CHIEF EXEC O	40.00	Officer	$165,087	$7,772	$172,859
SHAWN MCCORMACK	CHIEF FINANC	40.00	Officer	$112,775	$13,348	$126,123
MATTHEW SIMCOCK	CHIEF OPERAT	40.00	Highest	$114,914	$9,208	$124,122
CHRISTOPHER CLAFLIN	HEAD OF SCHO	40.00	Highest	$113,329	$13,348	$126,677
DALIA FLORES CONTRERAS	SUPERINTENDE	40.00	Highest	$111,386	$17,781	$129,167
KURTIS INDORF	CHIEF ACADEM	40.00	Highest	$108,533	$23,967	$132,500

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
2018	$38,654,005	$40,765,745	No data	$-2,111,740

KIPP SAN ANTONIO INC