KIPP ADMINISTRATIVE SERVICES CORPORATION (EIN 452384209) - 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

2011

Legal Domicile

Principal Officer

NATALIE WILTSHIRE

Phone

2152948596

Tax Period

2022-07-01 to 2023-06-30

KIPP ADMINISTRATIVE SERVICES CORPORATION, founded in 2011, is a community nonprofit in the Education sector that reported $9.4M in total revenue in fiscal year 2022.

Mission

PROVIDING BUSINESS, FACILITY, ADMINISTRATIVE, AND DEVELOPMENT SUPPORT TO KIPP SCHOOLS IN THE PHILADELPHIA AREA AND AWARDING OF SCHOLARSHIP GRANTS, INCLUDING EDUCATIONAL IMPROVEMENT GRANTS AS DEFINED UNDER PENNSYLVANIA LAW TO PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN PA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,493,851

Program Service Revenue $6,824,051

Investment Income $0

Other Revenue $41,495

TOTAL REVENUE $9,359,397

Expense Breakdown

Grants Paid $886,879

Salaries & Benefits $6,056,383

Fundraising Expenses $464,270

Program Expenses $6,263,668

Other Expenses $2,982,796

TOTAL EXPENSES $9,926,058

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,359,397	$9,683,835	0.0%
Expenses	$9,926,058	$10,208,735	0.0%
Net Income	$-566,661	$-524,900	+0.1%

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

168

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

$526,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA AKOTO	CEO	50.00	Officer	$259,812	$33,872	$293,684
MOLLY EIGEN	CHIEF ACADEMIC OFFICER	50.00	Highest	$198,630	$34,910	$233,540
NATALIE WILTSHIRE	COO	50.00	Officer	$193,562	$38,799	$232,361
JILLIAN FARRARA	MANAGING DIRECTOR OF TALENT	50.00	Highest	$142,294	$33,777	$176,071
TRACY REID PORTLE MACARTHUR	MANAGING DIR., REGIONAL OPERATIONS	50.00	Highest	$145,749	$23,250	$168,999
VANEEDA DAYS	MANAGING DIR., KIPP FORWARD	50.00	Highest	$143,078	$16,578	$159,656
AMANDA L NEILL	MANAGING DIR., SPECIAL EDUCATION	50.00	Highest	$147,280	$7,524	$154,804
LEIGH WHITAKER	CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
MELANIE CARTER	MEMBER	1.00	Director	$0	$0	$0
JERRY DAVIDSE	MEMBER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,359,397	$9,926,058	$13,628,512	$-566,661
2022	$9,683,835	$10,208,735	$7,884,445	$-524,900
2021	$7,704,894	$7,447,843	$8,318,184	$257,051
2020	$6,865,819	$9,415,600	$7,972,348	$-2,549,781
2019	$6,154,311	$5,704,801	$10,474,199	$449,510
2018	$10,338,352	$5,495,528	$10,820,232	$4,842,824

KIPP ADMINISTRATIVE SERVICES CORPORATION