SCHOOL ONE (EIN 050352225) - 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

1973

Legal Domicile

Principal Officer

CHRISTOPHER HAYES

Phone

4013312497

Tax Period

2024-07-01 to 2025-06-30

SCHOOL ONE, founded in 1973, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 35% operating deficit.

Mission

CREATIVE, COLLABORATIVE, AND COLLEGE PREPARATORY, SCHOOL ONE STUDENTS WRITE WITH PURPOSE AND PARTICIPATE ACTIVELY. EACH STUDENT IS WELL-KNOWN AND VALUED FOR THEIR EMERGING STRENGTHS. SMALL BY DESIGN FOR 50 YEARS, CLASSES AVERAGE NINE STUDENTS. OVER HALF RECEIVE FINANCIAL AID.

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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 (2024)

Revenue Breakdown

Contributions & Grants $145,680

Program Service Revenue $1,237,441

Investment Income $225,847

Other Revenue $35,448

TOTAL REVENUE $1,644,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,505,538

Fundraising Expenses $256,337

Program Expenses $1,629,005

Other Expenses $714,612

TOTAL EXPENSES $2,220,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,644,416	$3,018,633	-0.5%
Expenses	$2,220,150	$2,275,895	0.0%
Net Income	$-575,734	$742,738	-1.8%

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

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

$183,279

Total Directors

$56,817

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLASS BOONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNA SQUADRITO CPA	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID PARR ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
RUSSELL CAREY	DIRECTOR	1.00	Director	$0	$0	$0
YEIMY BAKEMON-MOREL	DIRECTOR	1.00	Director	$0	$0	$0
LILA BOUTIN	DIRECTOR	1.00	Director	$0	$0	$0
JASON YU	DIRECTOR	1.00	Director	$0	$0	$0
ULLI K RYDER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH FLEISCHER	DIRECTOR	1.00	Director	$0	$0	$0
JILL FEDER	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE KERSH	DIRECTOR	1.00	Director	$0	$0	$0
SIENNA WILLS	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN ULLMANN	DIRECTOR/TEA	40.00	Director	$49,294	$7,523	$56,817
MARSHALL VALE	DIRECTOR	1.00	Director	$0	$0	$0
BILL WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTO ZENIT	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR DION	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD NEUBAUER	DIRECTOR	1.00	Director	$0	$0	$0
JANE ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER HAYES	HEAD OF SCHO	40.00	Officer	$165,533	$17,746	$183,279

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	$1,644,416	$2,220,150	$12,759,520	$-575,734
2024	$3,018,633	$2,275,895	$12,553,547	$742,738
2023	$1,746,960	$1,969,281	$12,464,997	$-222,321
2022	$3,908,069	$1,891,742	$11,032,128	$2,016,327
2021	$1,521,518	$1,660,334	$9,624,097	$-138,816
2020	$3,029,757	$1,597,436	$9,127,147	$1,432,321
2019	$3,616,884	$1,843,523	$7,257,414	$1,773,361
2018	$1,746,573	$1,660,314	$5,408,863	$86,259

SCHOOL ONE