KIPP NYC FACILITY HOLDINGS INC

EIN: 463090135 501(c)(3) Education

NEW YORK, NY

Total Revenue
$1,189,657
Total Expenses
$2,681,342
Total Assets
$49,602,863
Net Assets
$25,178,400
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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
NY
Principal Officer
LESLIE-BERNARD JOSEPH
Phone
9179690284
Tax Period
2024-07-01 to 2025-06-30

KIPP NYC FACILITY HOLDINGS INC, founded in 2013, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 125% operating deficit.

Mission

THE MISSION OF KIPP NYC FACILITY HOLDINGS INC. IS TO SECURE LONG-TERM FACILITIES FOR THE KIPP PUBLIC CHARTER SCHOOLS IN NEW YORK. THEY WILL PRIMARILY SERVE TO DEVELOP, MANAGE, AND LEASE PUBLIC SCHOOL FACILIES TO ENSURE THAT ADEQUATE FACILITIES ARE AVAILABLE FOR HIGH PERFORMING CHARTER SCHOOLS OPERATING UNDER THE KIPP NAME.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,189,657
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,189,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,523,344
Other Expenses $2,681,342
TOTAL EXPENSES $2,681,342

Year-over-Year Comparison

2024 2023 Change
Revenue $1,189,657 $1,463,193 -0.2%
Expenses $2,681,342 $2,623,984 +0.0%
Net Income $-1,491,685 $-1,160,791 +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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
7
$1,399,446
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAFAEL MAYER PRESIDENT 0.25
Officer Director
$0 $0 $0
DAVID LEVIN VICE PRESIDENT (UNTIL 11/2024) 0.25
Officer Director
$0 $0 $0
RICHARD TAFT TREASURER 0.25
Officer Director
$0 $0 $0
ALICIA JOHNSON CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $47,598 $511,088
NATALIE WEBB DEPUTY SUPERINTENDENT 1.00
Officer
$0 $55,445 $377,864
SUZANNE DEYOUNG CFO (UNTIL 1/2025) 1.00
Officer
$0 $31,639 $275,037
REBECCA SLEATH SECRETARY/CHIEF OF STAFF 2.00
Officer
$0 $35,365 $235,457
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 $1,189,657 $2,681,342 $49,602,863 $-1,491,685
2024 $1,463,193 $2,623,984 $51,991,935 $-1,160,791
2023 $1,066,807 $3,549,838 $54,167,083 $-2,483,031
2022 $1,113,570 $2,901,716 $30,740,634 $-1,788,146
2021 $7,128,309 $3,281,945 $55,626,281 $3,846,364
2020 $80,654 $1,922,689 $33,412,429 $-1,842,035
2019 $531,049 $1,934,221 $35,016,005 $-1,403,172
2018 $1,546 $1,923,718 $36,407,000 $-1,922,172
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