KINETIC ACADEMY

EIN: 811454510 501(c)(3) Education

HUNTINGTON BEACH, CA

Total Revenue
$5,173,449
Total Expenses
$5,104,583
Total Assets
$2,689,034
Net Assets
$951,511
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
BRE LIONETTI
Phone
7144654565
Tax Period
2023-07-01 to 2024-06-30

KINETIC ACADEMY, founded in 2016, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

KINETIC ACADEMY EDUCATES AND INSPIRES LIFETIME LEARNERS BY PROMOTING ACADEMIC SUCCESS, COMMUNITY INVOLVEMENT, COLLABORATION, AND PROVIDING AS MANY VARIED EXPERIENCES POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $3,663,006 Revenue: $179,769

KINETIC ACADEMY IS A PUBLIC CHARTER SCHOOL LOCATED IN HUNTINGTON BEACH, CALIFORNIA. WE ARE AUTHORIZED BY THE HUNTINGTON BEACH CITY SCHOOL DISTRICT. WE CURRENTLY SERVE STUDENTS TK TO 8TH GRADE. WE AIM...

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KINETIC ACADEMY IS A PUBLIC CHARTER SCHOOL LOCATED IN HUNTINGTON BEACH, CALIFORNIA. WE ARE AUTHORIZED BY THE HUNTINGTON BEACH CITY SCHOOL DISTRICT. WE CURRENTLY SERVE STUDENTS TK TO 8TH GRADE. WE AIM TO IMPLEMENT A STEAM BASED CURRICULUM VIA A PROJECT BASED LEARNING MODEL. RESEARCH, DISCUSSION, TEAMWORK, DESIGN, MATH, AND REFLECTIVE WRITING ARE ALL INCORPORATED INTO A SINGLE, ENGAGING PROJECT. THIS IS OUR GOAL. ADDITIONALLY WE OFFER ENRICHMENT IN THE FORM OF FOREIGN LANGUAGE, FINE ARTS, PHYSICAL EDUCATION, AND FINANCIAL EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,958,266
Program Service Revenue $179,769
Investment Income $32,055
Other Revenue $3,359
TOTAL REVENUE $5,173,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,346,679
Fundraising Expenses $133,456
Program Expenses $3,663,006
Other Expenses $1,757,904
TOTAL EXPENSES $5,104,583

Year-over-Year Comparison

2023 2022 Change
Revenue $5,173,449 $4,334,197 +0.2%
Expenses $5,104,583 $4,358,647 +0.2%
Net Income $68,866 $-24,450 -3.8%
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
5
Independent Members
4
Employees
64
Volunteers
5

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
5
$203,095
Total Directors
5
$203,095
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY K BALL CHAIR 2.00
Officer Director
$0 $0 $0
BILL BROOKS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHELE ASAY TREASURER/SECRETARY 2.00
Officer Director
$0 $0 $0
CLARE MCKINNON ANDERSON MEMBER 2.00
Officer Director
$0 $0 $0
BRE LIONETTI EXECUTIVE DIRECTOR 40.00
Officer Director
$155,170 $47,925 $203,095
AMY VENTO DIRECTOR OF STUDENT & INSTRUCTIONAL SERVICES 40.00
Highest
$115,360 $21,918 $137,278
KRISTIE L KAY PRINCIPAL 40.00
Highest
$108,295 $25,656 $133,951
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 $5,173,449 $5,104,583 $2,689,034 $68,866
2023 $4,334,197 $4,358,647 $3,161,701 $-24,450
2022 $3,655,483 $3,667,806 $1,194,847 $-12,323
2021 $2,912,409 $2,863,406 $1,425,415 $49,003
2020 $2,912,630 $2,591,423 $1,111,052 $321,207
2019 $2,929,829 $2,797,968 $995,137 $131,861
2018 $2,860,041 $2,616,819 $884,537 $243,222
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