KIPP ENC PUBLIC SCHOOLS

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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

Principal Officer

ANTHONY BURRELL

Phone

2523086932

Tax Period

2023-07-01 to 2024-06-30

KIPP ENC PUBLIC SCHOOLS, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $35.3M in total revenue in fiscal year 2023.

Mission

OPERATION OF NORTH CAROLINA PUBLIC CHARTER SCHOOLS

Program Service Accomplishments

Program 1

Expenses: $20,871,057 Revenue: $584,839

KIPP ENC OPERATED THREE PUBLICLY FUNDED CHARTER SCHOOLS IN NORTH CAROLINA, PROVIDING FACILITIES, QUALIFIED TEACHERS, EDUCATIONAL MATERIALS, AND INSTRUCTION TO STUDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $34,368,173

Program Service Revenue $400,152

Investment Income $384,564

Other Revenue $184,687

TOTAL REVENUE $35,337,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,182,915

Fundraising Expenses $0

Program Expenses $20,871,057

Other Expenses $17,173,379

TOTAL EXPENSES $35,356,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,337,576	$36,021,378	0.0%
Expenses	$35,356,294	$34,832,473	+0.0%
Net Income	$-18,718	$1,188,905	-1.0%

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

490

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

$1,014,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS KAHN	BOARD CHAIR	5.00	Director	$0	$0	$0
RUSS ALTENBURG	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
KELBY HICKS	BOARD MEMBER	2.00	Director	$0	$0	$0
JON MORRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
REID PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIUS TILLERY	BOARD MEMBER	2.00	Director	$0	$0	$0
RICH RICHARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
ARTHUR ROGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
MINNIE FORTE-BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM SAINTSING	CEO	15.00	Officer	$0	$0	$219,457
ANOKHI SARAIYA	CHIEF ACADEMIC OFFICER	15.00	Officer	$0	$0	$180,798
MICHAEL STIMPFEL	CHIEF FINANCIAL OFFICER	15.00	Officer	$0	$0	$167,832
LIZZETTE CINTRON	CHIEF TALENT OFFICER	15.00	Officer	$0	$0	$145,276
CHRISTIAN DRAKE	COO	15.00	Officer	$0	$0	$150,308
MAI LI MUNOZ	CHIEF OF EXTERNAL AFFAIRS	15.00	Officer	$0	$0	$151,320
HEATHER ACREE	SCHOOL DIR- GASTON	40.00	Highest	$105,973	$0	$105,973

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	$35,337,576	$35,356,294	$30,661,988	$-18,718
2023	$36,021,378	$34,832,473	$36,320,408	$1,188,905
2022	$37,517,125	$31,774,066	$38,149,898	$5,743,059
2021	$43,410,261	$25,002,871	$35,993,575	$18,407,390
2020	$25,545,092	$25,677,336	$41,136,404	$-132,244
2019	$24,215,626	$26,164,825	$38,547,620	$-1,949,199
2018	$22,759,160	$24,848,694	$33,384,816	$-2,089,534