KIPP BALTIMORE INC (EIN 522342513) - 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

2000

Legal Domicile

Principal Officer

MARSHA REEVES

Phone

4102912583

Tax Period

2024-07-01 to 2025-06-30

KIPP BALTIMORE INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $25.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE MISSION OF KIPP BALTIMORE IS TO CREATE AND OPERATE PUBLIC SCHOOLS IN BALTIMORE CITY THAT LEAD STUDENTS FROM LOW SOCIOECONOMIC BACKGROUNDS AND A DIVERSITY OF SKILL LEVELS TO ATTEND AND SUCCEED IN FOUR-YEAR COLLEGES.

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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 $2,992,420

Program Service Revenue $22,745,892

Investment Income $78,978

Other Revenue $117,840

TOTAL REVENUE $25,935,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,166,015

Fundraising Expenses $486,767

Program Expenses $25,428,007

Other Expenses $7,104,745

TOTAL EXPENSES $28,282,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,935,130	$28,374,387	-0.1%
Expenses	$28,282,800	$27,569,379	+0.0%
Net Income	$-2,347,670	$805,008	-3.9%

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

114

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

$233,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE SWETT	DIRECTOR	1.00	Director	$0	$0	$0
DEE SAWYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
QUIANA DUNN-GORDAN	VICE PRESIDENT & SECRETARY	1.00	Officer Director	$0	$0	$0
JASMINE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
SAL DHANANI	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA ROMEO	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA HASTINGS	DIRECTOR	1.00	Director	$0	$0	$0
SHAYLA NEALY	DIRECTOR	1.00	Director	$0	$0	$0
KIA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RAE CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
DEON SANCHEZ ROSADO	DIRECTOR	1.00	Director	$0	$0	$0
VENROY JULY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TAYLOR II	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA REEVES	EXECUTIVE DIRECTOR	40.00	Officer	$213,874	$19,729	$233,603
ERYN LESSARD	DIRECTOR OF DEV. & INTERNA	40.00	Highest	$109,902	$21,799	$131,701
RITA BRADUNAS	DIRECTOR OF KIPP FORWARD	40.00	Highest	$110,901	$12,196	$123,097
NATALIA ADAMSON	CHIEF ACADEMIC OFFICER	40.00	Highest	$187,711	$28,768	$216,479
D ANDRE WILSON	CHIEF OPERATING OFFICER	40.00	Highest	$175,292	$1,610	$176,902
RAYANNE MROCZEK	ANALYTICS ENGINEER	40.00	Highest	$101,478	$12,304	$113,782

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	$25,935,130	$28,282,800	$18,603,319	$-2,347,670
2024	No data	No data	No data	No data
2023	$31,690,889	$27,007,136	$12,505,194	$4,683,753
2022	$24,854,328	$24,316,567	$8,114,053	$537,761
2021	$20,962,417	$19,340,996	$6,792,593	$1,621,421
2020	$19,082,917	$19,021,016	$5,686,198	$61,901
2019	$13,168,712	$18,631,766	$5,584,759	$-5,463,054
2018	$18,905,037	$18,562,824	$10,680,620	$342,213

KIPP BALTIMORE INC