LLOYD KENNEDY CHARTER SCHOOL

EIN: 571121745 501(c)(3)

AIKEN, SC

Total Revenue
$841,628
Total Expenses
$961,003
Total Assets
$2,084,714
Net Assets
$-545,738
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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
2001
Legal Domicile
SC
Principal Officer
KEISHA LLOYD-KENNEDY
Phone
8036444824
Tax Period
2019-07-01 to 2020-06-30

LLOYD KENNEDY CHARTER SCHOOL, founded in 2001, is a small nonprofit that reported $842K in total revenue in fiscal year 2019. Expenses of $961K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO OPERATE A CHARTER SCHOOL FOR GRADES 3-8.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $827,676
Program Service Revenue $13,298
Investment Income $654
Other Revenue $0
TOTAL REVENUE $841,628

Expense Breakdown

Grants Paid $0
Salaries & Benefits $545,400
Fundraising Expenses $519
Program Expenses $633,573
Other Expenses $415,603
TOTAL EXPENSES $961,003

Year-over-Year Comparison

2019 2018 Change
Revenue $841,628 $824,423 +0.0%
Expenses $961,003 $891,880 +0.1%
Net Income $-119,375 $-67,457 +0.8%
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

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
6
$77,350
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEISHA LLOYD-KENNEDY BOARD DESIGNEE 30.00
Director
$77,350 $0 $77,350
STEPHANIE LOTT PRESIDENT 2.00
Officer Director
$0 $0 $0
BRENDA LLOYD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SALISA MCTEER SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
DONNA KNOPP FACULTY REP 40.00
Director
$0 $0 $0
VALERIE JONES ADMINISTRATIVE REP 10.00
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
2020 $841,628 $961,003 $2,084,714 $-119,375
2019 $824,423 $891,880 $1,836,243 $-67,457
2018 $1,087,708 $981,086 $2,021,610 $106,622
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