KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC (EIN 850755693) - 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

2020

Legal Domicile

Principal Officer

ERIC KNOWLES

Phone

3056944162

Tax Period

2022-07-01 to 2023-06-30

KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC, founded in 2020, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2022. Expenses of $2.4M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO UNDERTAKE THE OWNERSHIP, FINANCING, DEVELOPMENT, CONSTRUCTION AND LEASING OF SCHOOL FACILITIES IN PARTNERSHIP WITH PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,747,986

Investment Income $5,653

Other Revenue $0

TOTAL REVENUE $1,753,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,339,181

Other Expenses $2,406,305

TOTAL EXPENSES $2,406,305

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,753,639	$1,690,809	+0.0%
Expenses	$2,406,305	$313,835	+6.7%
Net Income	$-652,666	$1,376,974	-1.5%

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

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
HANNAH RICHMAN	DIRECTOR, TREASURER	1.00	Director	$0	$0	$0
ROSE ELLEN GREENE	DIRECTOR, SECRETARY	1.00	Director	$0	$0	$0
ERIC KNOWLES	DIRECTOR, CHAIR	1.00	Director	$0	$0	$0
TOBIN COBB	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,753,639	$2,406,305	$35,835,312	$-652,666
2022	$1,690,809	$313,835	$29,573,291	$1,376,974

KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC