KITTREDGE MAGNET SCHOOL FOUNDATION INC (EIN 834251888) - 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

2019

Legal Domicile

Principal Officer

JESSICA WESTBY

Phone

8778295500

Tax Period

2024-08-01 to 2025-07-31

KITTREDGE MAGNET SCHOOL FOUNDATION INC, founded in 2019, is a small nonprofit in the Education sector that reported $997K in total revenue in fiscal year 2024. The organization ran a surplus of $159K, a strong 16% operating margin.

Mission

TO SUPPORT AND ENHANCE THE EDUCATIONAL ACTIVITIES OF KITTREDGE MAGNET SCHOOL, A PUBLIC ELEMENTARY SCHOOL IN DEKALB COUNTY, GA.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $207,645

Program Service Revenue $773,157

Investment Income $0

Other Revenue $16,248

TOTAL REVENUE $997,050

Expense Breakdown

Grants Paid $12,389

Salaries & Benefits $379,017

Fundraising Expenses $0

Program Expenses $783,666

Other Expenses $446,451

TOTAL EXPENSES $837,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$997,050	$960,887	+0.0%
Expenses	$837,857	$831,760	+0.0%
Net Income	$159,193	$129,127	+0.2%

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

100

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

$12,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BORENSTEIN	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
BROOKE GIFFORD	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA WESTBY	TREASURER	2.00	Officer Director	$0	$0	$0
MEGHA PARIKH	SECRETARY	0.50	Director	$0	$0	$0
SARAH LEE	VP: WAYS & MEANS	1.00	Director	$0	$0	$0
JEFF TOMALKA	VP: ACADEMIC AFFAIRS	1.00	Director	$0	$0	$0
STEPHANIE BLOCK	VP: ENGAGEMENT	1.00	Director	$0	$0	$0
JENNIFER WILLIAMS	VP: PARENT INVOLVEMENT	1.00	Director	$0	$0	$0
GAYATREE MODAK	VP: EDUCATION & ENRICHMENT	1.00	Director	$0	$0	$0
CORA KEENAN	VP: CAMPUS & GROUNDS	1.00	Director	$0	$0	$0
SARAH POCIASK	VP: MARKETING & PR	1.00	Director	$0	$0	$0
GENIE IREDALE	VP: BUILDING IMPROVEMENT	1.00	Director	$0	$0	$0
BRAD KLABIK	VP: AFTERCARE & SUMMER CAMP	1.00	Director	$0	$0	$0
CHRISTI CORREA	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BRAD DANIELL	DIRECTOR	0.50	Director	$0	$0	$0
MELIA FOLEY	DIRECTOR	0.50	Director	$8,640	$0	$8,640
LINDSAY WILLIAMSON	DIRECTOR	0.50	Director	$4,280	$0	$4,280
LAURA NEELY	PRINCIPAL	2.00	Director	$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	$997,050	$837,857	$452,744	$159,193
2024	$960,887	$831,760	$289,648	$129,127
2023	$328,476	$257,703	$158,927	$70,773
2022	$225,282	$191,494	$100,987	$33,788
2020	$219,298	$144,113	$120,845	$75,185

KITTREDGE MAGNET SCHOOL FOUNDATION INC