KIPP DC SUPPORTING CORP

EIN: 471876264 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$6,120,185
Total Expenses
$125,914
Total Assets
$14,750,749
Net Assets
$14,700,112
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
DC
Principal Officer
SUSAN SCHAEFFLER
Phone
2022655477
Tax Period
2023-07-01 to 2024-06-30

KIPP DC SUPPORTING CORP, founded in 2014, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 5196% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.0M, a strong 98% operating margin.

Mission

THE KIPP DC SC IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND/OR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 170(C)(2) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE G CODE H). SPECIFICALLY, THE OBJECTS AND PURPOSES TO BE TRANSACTED, PROMOTED, AND CARRIED ON BY THE CORPORATION ARE AS FOLLOWS:(1) RAISING FUNDS TO PROVIDE FUNDS FOR THE BENEFIT OF, AND TO SUPPORT ALL ASPECTS OF THE MISSION OF, TO KIPP DC PCS (2) ACQUIRING, HOLDING AND MANAGING ASSETS FOR USE BY TO KIPP DC PCS WHERE DOING SO MAY RESULT IN LOWER COSTS OR GREATER EFFICIENCIES FOR TO KIPP DC PCS AND(3) PURSUING ANY OTHER PURPOSES WHICH A NONPROFIT CORPORATION ORGANIZED UNDER THE ACT AND DESCRIBED IN SECTION 501(C)(3) OF THE CODE IS LEGALLY ENTITLED TO PURSUE, PROVIDED THAT SUCH PURPOSES MUST FURTHER THE PURPOSE SET FORTH IN SUB ]ARTICLES (1) AND (2) ABOVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,000,000
Program Service Revenue $0
Investment Income $120,185
Other Revenue $0
TOTAL REVENUE $6,120,185

Expense Breakdown

Grants Paid $64,706
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $79,573
Other Expenses $61,208
TOTAL EXPENSES $125,914

Year-over-Year Comparison

2023 2022 Change
Revenue $6,120,185 $115,564 +52.0%
Expenses $125,914 $295,901 -0.6%
Net Income $5,994,271 $-180,337 -34.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
5
$791,442
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID ENDOM CHAIR AND SECRETARY 0.50
Officer Director
$0 $0 $0
ALEX SHAWE MEMBER 0.50
Director
$0 $0 $0
JOHN DUFF MEMBER 0.50
Director
$0 $0 $0
STEPHANIE KAPSIS MEMBER 0.50
Director
$0 $0 $0
DEA WATKINS MEMBER 0.50
Director
$0 $0 $0
SHANNON HODGE PRESIDENT, KIPP DC PCS (PRESIDENT) 0.50
Officer
$0 $26,885 $300,901
JUSTIN ELLIS TREASURER/CFO-KIPP DC PCS 0.50
Officer
$0 $22,806 $268,340
KATIE COLE SECRETARY, GEN. COUNSEL THRU 8/2023 1.00
Officer
$0 $8,295 $146,537
SARAH JANE FORMAN SECRETARY, GEN. COUNSEL EFF. 8/2023 1.00
Officer
$0 $7,403 $75,664
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 $6,120,185 $125,914 $14,750,749 $5,994,271
2023 $115,564 $295,901 $8,750,087 $-180,337
2022 $2,901,031 $516,256 $9,282,889 $2,384,775
2021 $166,814 $677,497 $19,467,197 $-510,683
2020 $6,145,643 $594,630 $19,797,039 $5,551,013
2019 $145,643 $185,683 $13,940,683 $-40,040
2018 $145,643 $180,286 $13,923,198 $-34,643
Explore More Nonprofits
Top 100 Nonprofits in District of Columbia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare KIPP DC SUPPORTING CORP with other nonprofits in District of Columbia and across the country.