KIPP NORTH PHILADELPHIA CHARTER SCHOOL

EIN: 824132057 501(c)(3) Environment

PHILADELPHIA, PA

Total Revenue
$14,986,170
Total Expenses
$16,277,072
Total Assets
$6,100,145
Net Assets
$2,882,493
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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
PA
Principal Officer
SUSANNA TAGOE
Phone
2677582509
Tax Period
2024-07-01 to 2025-06-30

KIPP NORTH PHILADELPHIA CHARTER SCHOOL, founded in 2018, is a mid-sized nonprofit in the Environment sector that reported $15.0M in total revenue in fiscal year 2024.

Mission

TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE THEY NEED TO PURSUE THE PATHS THEY CHOOSE COLLEGE, CAREER, AND BEYOND SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD.

Program Service Accomplishments

Program 1
Expenses: $11,802,610 Revenue: $13,269,316

A PUBLIC SCHOOL SERVING GRADES K - 7. WE SERVE 584 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI...

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A PUBLIC SCHOOL SERVING GRADES K - 7. WE SERVE 584 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,467,317
Program Service Revenue $13,269,316
Investment Income $249,177
Other Revenue $360
TOTAL REVENUE $14,986,170

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,074,473
Fundraising Expenses $0
Program Expenses $11,802,610
Other Expenses $10,202,599
TOTAL EXPENSES $16,277,072

Year-over-Year Comparison

2024 2023 Change
Revenue $14,986,170 $15,610,221 0.0%
Expenses $16,277,072 $13,863,067 +0.2%
Net Income $-1,290,902 $1,747,154 -1.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
129
Volunteers
10

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
8
$245,651
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMANTHA WILSON-JONES CHAIR 0.25
Officer Director
$0 $0 $0
ANN AERTS VICE CHAIR 0.25
Officer Director
$0 $0 $0
BERNARD CUMMINGS TREASURER 0.25
Officer Director
$0 $0 $0
AMANDA KEYES SECRETARY 0.25
Officer Director
$0 $0 $0
HERSCHEL RICHMAN BOARD MEMBER 0.25
Director
$0 $0 $0
ANTHONY FULLARD BOARD MEMBER 0.25
Director
$0 $0 $0
CRYSTAL HARDIE LANGSTON BOARD MEMBER 0.25
Director
$0 $0 $0
KELLY JONES BOARD MEMBER 0.25
Director
$0 $0 $0
DIANA TUCKER HARRISON BOARD MEMBER (AS OF 7/2024) 0.25
Director
$0 $0 $0
ANDREW WHEELER BOARD MEMBER (AS OF 7/2024) 0.25
Director
$0 $0 $0
SUSANNA TAGOE SCHOOL LEADER (AS OF 7/24) 50.00
Officer
$90,732 $9,565 $100,297
JILL HAGGERTY SCHOOL LEADER (7/23-6/24) 50.00
Officer
$63,341 $7,387 $70,728
TOMMY HENLEY SCHOOL LEADER (7/23 - 5/24) 50.00
Officer
$47,888 $2,680 $50,568
MARK CLARKE SCHOOL LEADER (7/24 - 8/24) 50.00
Officer
$23,329 $729 $24,058
TIENNE MARTIN ASSISTANT PRINCIPAL 50.00
Highest
$116,488 $20,420 $136,908
SHAYLA CLARK ASSISTANT PRINCIPAL 50.00
Highest
$104,084 $14,627 $118,711
DEWAYNE DIGGS MIDDLE SCHOOL SPECIAL EDUCATION TEACHER 50.00
Highest
$102,238 $22,197 $124,435
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 $14,986,170 $16,277,072 $6,100,145 $-1,290,902
2024 No data No data No data No data
2023 $11,646,814 $11,060,041 $9,289,804 $586,773
2022 $8,709,091 $8,156,157 $5,717,696 $552,934
2021 $6,700,901 $5,636,282 $2,355,125 $1,064,619
2020 $4,706,652 $4,323,075 $1,103,632 $383,577
2019 $2,771,909 $3,154,412 $585,914 $-382,503
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