WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIPP DC PUBLIC CHARTER SCHOOLS, founded in 2001, is a major nonprofit in the Education sector that reported $263.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $248.9M left a modest 5% surplus.
KIPP DC IS THE LARGEST PUBLIC CHARTER SCHOOL NETWORK IN WASHINGTON, D.C., SERVING MORE THAN 7,300 STUDENTS FROM PREK-12TH GRADE. WE ARE DEDICATED TO SUPPORTING STUDENTS WHO HAVE HISTORICALLY LACKED ACCESS TO HIGH-QUALITY EDUCATIONAL OPPORTUNITIES. (CONT'D ON SCH O) OUR SCHOOLS ARE BUILT ON A FOUNDATION OF EXCELLENCE, PROVIDING RIGOROUS AND JOYFUL LEARNING ENVIRONMENTS WHERE TALENTED EDUCATORS FOSTER A DEEP SENSE OF BELONGING WHILE PREPARING EVERY STUDENT FOR SUCCESS IN COLLEGE AND BEYOND.
IN ADDITION TO PROVIDING ACADEMICALLY RIGOROUS AND JOY-FILLED LEARNING ENVIRONMENTS, KIPP DC OFFERS TWO CRITICAL PROGRAMS CENTRAL TO THE GOAL OF SUPPORTING STUDENTS AND ALUMNI PURSUING THE PATHS THEY...
IN ADDITION TO PROVIDING ACADEMICALLY RIGOROUS AND JOY-FILLED LEARNING ENVIRONMENTS, KIPP DC OFFERS TWO CRITICAL PROGRAMS CENTRAL TO THE GOAL OF SUPPORTING STUDENTS AND ALUMNI PURSUING THE PATHS THEY CHOOSE: KIPP FORWARD AND THE CAPITAL TEACHING RESIDENCY. KIPP FORWARD SUPPORTS STUDENTS AND ALUMNI AS THEY PURSUE THEIR CHOSEN PATHS BY HELPING THEM NAVIGATE APPLICATION AND ENROLLMENT PROCESSES, ACCESS SCHOLARSHIPS AND FINANCIAL AID, AND CONNECT WITH COUNSELORS AND ADVISORS FOR GUIDANCE THROUGH COLLEGE, CAREER, AND BEYOND. THE CAPITAL TEACHING RESIDENCY IS AN AWARD-WINNING TEACHER TRAINING PROGRAM THAT BUILDS A STRONG PIPELINE OF HIGHLY EFFECTIVE EDUCATORS IN THE DISTRICT OF COLUMBIA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $263,067,055 | $243,036,556 | +0.1% |
| Expenses | $248,884,064 | $232,541,308 | +0.1% |
| Net Income | $14,182,991 | $10,495,248 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SUSAN SCHAEFFLER | MEMBER, CEO | 50.00 |
Officer
Director
|
$362,887 | $37,885 | $400,772 |
| TONY LEWIS | CHAIR, MEMBER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN DUFF | TREASURER, MEMBER THRU 12/2024 | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID BRADLEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROL LUDWIG | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAMELA YEE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTIN RODGERS | MEMBER THRU 7/2024 | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANIOLA AROWOLAJU | MEMBER/PARENT | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDSON STARR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REGINALD WORKMAN | MEMBER/PARENT | 1.00 |
Director
|
$0 | $0 | $0 |
| BARRY CALDWELL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RASHAD YOUNG | MEMBER THRU 7/2024 | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL PICKRUM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIONNE COOLEY | MEMBER/TEACHER (AS OF 10/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA O'SHAUGHNESSY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDON WOODS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE HUNTER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED ENGLES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANNON HODGE | PRESIDENT | 50.00 |
Officer
|
$282,653 | $29,621 | $312,274 |
| JUSTIN ELLIS | CHIEF FINANCIAL OFFICER | 50.00 |
Officer
|
$254,419 | $24,282 | $278,701 |
| SARAH JANE FORMAN | SECRETARY, GEN. COUNSEL | 50.00 |
Officer
|
$216,050 | $24,001 | $240,051 |
| SAUMIL SHAH | CHIEF OPERATIONS OFFICER | 50.00 |
Highest
|
$255,090 | $24,705 | $279,795 |
| SUSAN TOTH | SUPERINTENDENT | 50.00 |
Highest
|
$269,414 | $24,865 | $294,279 |
| JACQUE PATTERSON | CHIEF COMMUNITY ENGAGEMENT & GROWTH | 50.00 |
Highest
|
$232,298 | $15,056 | $247,354 |
| TOM CLARK | CHIEF STRATEGY & ADVANCEMENT | 50.00 |
Highest
|
$237,508 | $25,697 | $263,205 |
| JAMI DUNHAM | CHIEF EQUITY & INCLUSION OFFICER | 50.00 |
Highest
|
$221,937 | $13,317 | $235,254 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2025 | $263,067,055 | $248,884,064 | $519,296,251 | $14,182,991 |
| 2024 | $243,036,556 | $232,541,308 | $493,765,186 | $10,495,248 |
| 2023 | $212,579,002 | $211,511,910 | $488,492,056 | $1,067,092 |
| 2022 | $213,667,191 | $219,264,447 | $479,444,732 | $-5,597,256 |
| 2021 | $193,016,578 | $166,807,659 | $454,640,868 | $26,208,919 |
| 2020 | $167,651,752 | $168,457,662 | $388,676,629 | $-805,910 |
| 2019 | $154,582,174 | $138,319,701 | $347,217,781 | $16,262,473 |
| 2018 | $136,594,913 | $141,997,918 | $310,301,750 | $-5,403,005 |
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