Ki Education Foundation (EIN 462295875) - 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

2013

Legal Domicile

Principal Officer

Jerry Lager

Phone

5123968500

Tax Period

2024-07-01 to 2025-06-30

Ki Education Foundation, founded in 2013, is a community nonprofit in the Education sector that reported $9.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Dedicated to fostering student achievement, personal growth, and career readiness.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,222,746

Program Service Revenue $5,516

Investment Income $146,231

Other Revenue $0

TOTAL REVENUE $9,374,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,691,124

Fundraising Expenses $0

Program Expenses $7,916,095

Other Expenses $1,819,456

TOTAL EXPENSES $9,510,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,374,493	$9,935,443	-0.1%
Expenses	$9,510,580	$9,459,251	+0.0%
Net Income	$-136,087	$476,192	-1.3%

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

131

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

$305,182

Total Directors

Key Employees

$243,011

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DrToni Sauncy	Board President	1.00	Officer Director	$0	$0	$0
DrRosina Valle	Board Vice President	1.00	Officer Director	$0	$0	$0
MrRay Cordero	Secretary	1.00	Officer Director	$0	$0	$0
MrMack Wigley	Treasurer	1.00	Officer Director	$0	$0	$0
Chris Allison	Board Member	1.00	Director	$0	$0	$0
Dr Jerry Lager	Superintendent of Schools	50.00	Officer	$251,893	$53,289	$305,182
Adrienne Durham	Associate Superintendent	40.00	Key Emp	$97,419	$16,621	$114,040
Javier Garcia	Chief Operating Officer	40.00	Key Emp	$106,985	$21,986	$128,971

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	$9,374,493	$9,510,580	$7,288,362	$-136,087
2024	$9,935,443	$9,459,251	$7,257,123	$476,192
2023	$9,375,625	$8,166,850	$6,718,839	$1,208,775
2022	$6,578,842	$6,157,996	$5,317,599	$420,846
2021	$5,805,508	$6,004,731	$4,767,998	$-199,223
2020	$4,554,673	$3,597,225	$4,811,837	$957,448

Ki Education Foundation