KIPP DALLAS-FORT WORTH INC (EIN 820578155) - 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

2003

Legal Domicile

Phone

9723234200

Tax Period

2018-07-01 to 2018-07-31

Mission

TO EQUIP STUDENTS FROM EDUCATIONALLY UNDER-RESOURCED COMMUNITIES WITH THE KNOWLEDGE, SKILLS, AND CHARACTER TRAITS TO SUCCEED IN COLLEGE AND CAREERS IN ORDER TO POSITIVELY IMPACT OUR COMMUNITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	$28,310,123	-1.0%
Expenses	N/A	$26,345,144	-1.0%
Net Income	N/A	$1,964,979	N/A

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
ALEX SHARMA	CHAIRMAN	N/A	Director	$0	$0	$0
YOLETTE GARCIA	DIRECTOR	N/A	Director	$0	$0	$0
PETER S BRODSKY	DIRECTOR	N/A	Director	$0	$0	$0
JOSE PEPE GUEVARA	DIRECTOR	N/A	Director	$0	$0	$0
DAVID W MONACO	DIRECTOR	N/A	Director	$0	$0	$0
LINDSAY BILLINGSLEY	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN M DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
KOSHI DHINGRA EDD	DIRECTOR	N/A	Director	$0	$0	$0
KEITH HENNINGTON	DIRECTOR	N/A	Director	$0	$0	$0
WILLIS JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
CLINT MCDONNOUGH	DIRECTOR	N/A	Director	$0	$0	$0
BYRON SANDERS	DIRECTOR	N/A	Director	$0	$0	$0
SARAH WEINBERG	DIRECTOR	N/A	Director	$0	$0	$0
DARLA WHITAKER	DIRECTOR	N/A	Director	$0	$0	$0
GARY WOJTASZEK	DIRECTOR	N/A	Director	$0	$0	$0
SHARON LYLE	DIRECTOR	N/A	Director	$0	$0	$0
ANA RODRIGUEZ	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG MCDOUGAL	DIRECTOR	N/A	Director	$0	$0	$0
LEIGHANN DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
LAURA FARBER	ACADEMIC OFF	40.00	Officer	$0	$0	$0
DOMINICK DIFALCO	STRATEGY OFF	40.00	Officer	$0	$0	$0
CHRIS SMITH	COO	40.00	Officer	$0	$0	$0
JAIDEEP HEBBAR	CFO	40.00	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
2018	$28,310,123	$26,345,144	$12,570,607	$1,964,979
2018	No data	No data	No data	No data

KIPP DALLAS-FORT WORTH INC