KINETIC ACADEMY (EIN 811454510) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

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

OPERATION OF A PUBLIC CHARTER SCHOOL SERVING GRADES TK-8 UTILIZING STEAM PROJECT BASED LEARNING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$203,095

Total Directors

$203,095

Key Employees

Highest Compensated

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

KINETIC ACADEMY