KIPP DC - SHAW QALICB INC (EIN 453261015) - 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

SUSAN SCHAEFFLER

Phone

2022655477

Tax Period

2018-07-01 to 2019-06-30

KIPP DC - SHAW QALICB INC, founded in 2011, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2018. Revenue surged 424% from the prior year, signaling strong growth momentum.

Mission

THE HOLDING OF REAL PROPERTY FOR TAX EXEMPT EDUCATIONAL ORGANIZATIONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $5,473,125

Program Service Revenue $300,788

Investment Income $30

Other Revenue $0

TOTAL REVENUE $5,773,943

Expense Breakdown

Grants Paid $5,961,607

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $281,207

TOTAL EXPENSES $6,242,814

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,773,943	$1,101,436	+4.2%
Expenses	$6,242,814	$1,105,259	+4.6%
Net Income	$-468,871	$-3,823	+121.6%

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

N/A

Independent Members

N/A

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

$465,821

Total Directors

$383,696

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERENCE GOLDEN	BOARD CHAIR THRU 10/5/2018	3.00	Officer Director	$0	$0	$0
JOHN DUFF	TREASURER THRU 10/5/2018	2.00	Officer Director	$0	$0	$0
DAVID BRADLEY	MEMBER THRU 10/5/2018	1.00	Director	$0	$0	$0
DON GRAHAM	MEMBER THRU 10/5/2018	1.00	Director	$0	$0	$0
TONY LEWIS	MEMBER THRU 10/5/2018	1.00	Director	$0	$0	$0
CAROL LUDWIG	MEMBER THRU 10/5/2018	1.00	Director	$0	$0	$0
ALAN WURTZEL	MEMBER THRU 10/5/2018	1.00	Director	$0	$0	$0
PAMELA YEE	MEMBER THRU 10/5/2018	1.00	Director	$0	$0	$0
MARTIN RODGERS	MEMBER THRU 10/5/2018	1.00	Director	$0	$0	$0
CRYSTAL LOCKERMAN	MEMBER THRU 10/5/2018	1.00	Director	$0	$0	$0
REGINALD WORKMAN	MEMBER THRU 10/5/2018	1.00	Director	$0	$0	$0
BRIANA ROBINSON	MEMBER THRU 10/5/18; TEACHER-KIPP DC	0.50	Director	$0	$10,232	$85,698
SUSAN SCHAEFFLER	MEMBER THRU 10/5/18; CEO-KIPP DC	1.00	Officer Director	$0	$24,060	$297,998
KATIE COLE	SECRETARY THRU 10/5/18; GEN COUNSEL-KIPP DC	1.00	Officer	$0	$9,714	$167,823

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
2019	$5,773,943	$6,242,814	No data	$-468,871
2018	$1,101,436	$1,105,259	$24,173,781	$-3,823

KIPP DC - SHAW QALICB INC