KAIROS ACADEMIES (EIN 815408421) - 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

2016

Legal Domicile

Principal Officer

DR KHALIL GRAHAM

Phone

3142520602

Tax Period

2023-07-01 to 2024-06-30

KAIROS ACADEMIES, founded in 2016, is a community nonprofit in the Education sector that reported $9.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $10.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

KAIROS ACADEMIES IS A PUBLIC CHARTER SCHOOL LOCATED IN ST. LOUIS, MISSOURI LEVERAGING A PERSONALIZED LEARNING CURRICULUM, ONE-TO-ONE ACADEMIC COACHING MODEL, AND A RESTORATIVE JUSTICE APPROACH TO SOCIAL EMOTIONAL DEVELOPMENT.

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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 $8,841,794

Program Service Revenue $210,110

Investment Income $0

Other Revenue $-8,154

TOTAL REVENUE $9,043,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,468,072

Fundraising Expenses $0

Program Expenses $8,598,212

Other Expenses $4,237,710

TOTAL EXPENSES $10,707,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,043,750	$9,917,128	-0.1%
Expenses	$10,707,016	$10,227,907	+0.0%
Net Income	$-1,663,266	$-310,779	+4.4%

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

120

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

$291,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUGH EASTWOOD	DIRECTOR	1.00	Director	$0	$0	$0
AARON JACKSON	PRESIDENT	1.00	Director	$0	$0	$0
KATIE OWENS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE PLAIR	SECRETARY	1.00	Director	$0	$0	$0
AMANDA SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE VACHOW	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY YOUNG	VICE CHAIR	1.00	Director	$0	$0	$0
DR KHALIL GRAHAM	CEO	40.00	Officer	$188,958	$0	$188,958
BENNIE JACKSON	MANAGING DIRECTOR OF FINAN	40.00	Officer	$102,231	$0	$102,231

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	$9,043,750	$10,707,016	$2,777,089	$-1,663,266
2023	$9,917,128	$10,227,907	$3,287,181	$-310,779
2022	$7,702,404	$5,918,685	$3,629,526	$1,783,719
2021	$3,855,744	$2,644,649	$1,816,887	$1,211,095
2019	$358,663	$105,752	$268,735	$252,911

KAIROS ACADEMIES