KIPP LYNN FUND INC (EIN 743153091) - 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

2004

Legal Domicile

Principal Officer

MICHAEL GIULIANO

Phone

7815981609

Tax Period

2024-07-01 to 2025-06-30

KIPP LYNN FUND INC, founded in 2004, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.8M in total revenue in fiscal year 2024. Expenses of $2.7M left a modest 3% surplus.

Mission

SUPPORT KIPP ACADEMY LYNN PUBLIC CHARTER SCHOOL AND KIPP MASSACHUSETTS, INC.

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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 $0

Program Service Revenue $1,687,747

Investment Income $0

Other Revenue $1,077,636

TOTAL REVENUE $2,765,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,617,289

Other Expenses $2,677,789

TOTAL EXPENSES $2,677,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,765,383	$2,790,877	0.0%
Expenses	$2,677,789	$2,818,152	0.0%
Net Income	$87,594	$-27,275	-4.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON HUTTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID PARMELE	VICE PRESIDENT & TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA QUINTANILLA	MEMBER	1.00	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
2025	$2,765,383	$2,677,789	$73,344,820	$87,594
2024	$2,790,877	$2,818,152	$75,294,419	$-27,275
2023	$2,801,718	$2,846,175	$77,229,294	$-44,457
2022	$3,007,683	$3,595,131	$79,212,630	$-587,448
2021	$3,076,776	$3,006,324	$79,635,466	$70,452
2020	$2,758,361	$2,805,698	$81,592,630	$-47,337
2019	$1,270,866	$784,493	$50,533,574	$486,373
2018	$4,783,281	$1,568,345	$40,624,244	$3,214,936

KIPP LYNN FUND INC