KIPP WEST PHILADELPHIA CHARTER SCHOOL (EIN 475257423) - 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

2016

Legal Domicile

Principal Officer

CHESHONNA MILES

Phone

2152948596

Tax Period

2022-07-01 to 2023-06-30

KIPP WEST PHILADELPHIA CHARTER SCHOOL, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $16.9M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $18.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

A PUBLIC SCHOOL SERVICING STUDENTS IN GRADES K-8.

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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 $4,458,978

Program Service Revenue $12,391,609

Investment Income $28

Other Revenue $59,811

TOTAL REVENUE $16,910,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,444,306

Fundraising Expenses $0

Program Expenses $12,834,894

Other Expenses $10,211,290

TOTAL EXPENSES $18,655,596

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,910,426	$15,260,781	+0.1%
Expenses	$18,655,596	$15,285,862	+0.2%
Net Income	$-1,745,170	$-25,081	+68.6%

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

Independent Members

Employees

150

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

$334,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHESHONNA MILES	MIDDLE SCHOOL LEADER	50.00	Officer	$149,063	$26,831	$175,894
SEAN TUCKER	SCHOOL LEADER	50.00	Officer	$136,003	$22,665	$158,668
JOSELINE SANTIAGO	MIDDLE SCHOOL FOREIGN LANGUAGE TEACHER	50.00	Highest	$113,118	$32,369	$145,487
CHRYSYN HARP	MUSIC DIRECTOR	50.00	Highest	$110,633	$32,224	$142,857
LONETTE LITTLE	MIDDLE SCHOOL ASST. PRINCIPAL OF STUDENT SUPPORT	50.00	Highest	$108,337	$30,395	$138,732
NICOLE NICHOLSON-RICKETTS	3RD GRADE LEAD TEACHER	50.00	Highest	$102,387	$30,097	$132,484
ELIZABETH HEMMINGER	7TH GRADE MATH TEACHER	50.00	Highest	$116,989	$14,694	$131,683
SAMANTHA WILSON-JONES	CHAIR	0.25	Officer Director	$0	$0	$0
ANN AERTS	VICE CHAIR	0.25	Officer Director	$0	$0	$0
BERNARD CUMMINGS	TREASURER	0.25	Officer Director	$0	$0	$0
AMANDA KEYES	SECRETARY	0.25	Officer Director	$0	$0	$0
CHRIS JOHNSON	BOARD MEMBER	0.25	Director	$0	$0	$0
GAIL LEWIS	BOARD MEMBER	0.25	Director	$0	$0	$0
HERSCHEL RICHMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
TOYA ALGARIN	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID REUTER	BOARD MEMBER (UNTIL 6/2023)	0.25	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	$16,910,426	$18,655,596	$10,537,098	$-1,745,170
2022	$15,260,781	$15,285,862	$10,171,454	$-25,081
2021	$14,123,436	$11,849,120	$7,642,671	$2,274,316
2020	$6,210,102	$6,345,060	$3,016,409	$-134,958
2019	$4,377,338	$4,743,766	$915,345	$-366,428
2018	$3,100,864	$3,016,024	$478,697	$84,840

KIPP WEST PHILADELPHIA CHARTER SCHOOL