KIPP MIAMI INC (EIN 814473475) - 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

2018

Legal Domicile

Principal Officer

ERICA GROHMAN

Phone

9736220905

Tax Period

2024-07-01 to 2025-06-30

KIPP MIAMI INC, founded in 2018, is a mid-sized nonprofit in the Education sector that reported $25.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

KIPP MIAMI PUBLIC SCHOOLS SEEK TO CREATE AND SUSTAIN HIGH ACHIEVING AND INSPIRING COMMUNITY SCHOOLS THAT BATTLE INEQUITY BY EMPOWERING STUDENTS TO DEVELOP THE KNOWLEDGE, SKILLS, CHARACTER STRENGTHS, AND HABITS TO THRIVE IN COLLEGE AND BEYOND, SHAPE THEIR FUTURES, AND POSITIVELY IMPACT THE WORLD.

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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 $25,084,744

Program Service Revenue $0

Investment Income $416,468

Other Revenue $0

TOTAL REVENUE $25,501,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,145,399

Fundraising Expenses $1,983

Program Expenses $21,003,739

Other Expenses $11,665,787

TOTAL EXPENSES $24,811,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,501,212	$27,364,171	-0.1%
Expenses	$24,811,186	$25,314,936	0.0%
Net Income	$690,026	$2,049,235	-0.7%

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

181

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
KAYLA JOHNSON	MANAGING DIR	40.00	Highest	$163,180	$0	$163,180
JUDITH ALEGRE	SCHOOL LEADE	40.00	Highest	$134,773	$0	$134,773
COURTNEY BETHEL	MANAGING DIR	40.00	Highest	$132,139	$0	$132,139
LUIS NOBRIGA	SCHOOL LEADE	40.00	Highest	$121,714	$0	$121,714
ANGELICA RAMIREZ	ASSISTANT SC	40.00	Highest	$110,032	$0	$110,032
DAN ADAN	CHAIRMAN	1.00	Director	$0	$0	$0
TOBY COBB	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH DAUMAN	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS FOGLE	DIRECTOR	1.00	Director	$0	$0	$0
ROSE ELLEN GREENE	DIRECTOR	1.00	Director	$0	$0	$0
TODD GROSS	DIRECTOR	1.00	Director	$0	$0	$0
JEB BUSH JR	DIRECTOR	1.00	Director	$0	$0	$0
ZARIFA REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE WILSON-CHOW	DIRECTOR	1.00	Director	$0	$0	$0
ERICA GROHMAN	CFO	10.00	Officer	$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	$25,501,212	$24,811,186	$61,802,859	$690,026
2024	No data	No data	No data	No data
2023	$24,933,606	$25,883,616	$51,607,757	$-950,010
2022	$22,928,361	$22,644,179	$28,180,402	$284,182
2021	$15,019,302	$11,155,099	$8,034,638	$3,864,203
2020	$8,589,088	$6,962,100	$3,738,437	$1,626,988
2019	$3,549,724	$3,152,099	$1,656,656	$397,625

KIPP MIAMI INC