ONESCHOOL GLOBAL NA

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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

2004

Legal Domicile

Principal Officer

RONALD COWIE

Phone

9086748088

Tax Period

2024-07-01 to 2025-06-30

ONESCHOOL GLOBAL NA, founded in 2004, is a micro nonprofit in the Education sector that reported $24K in total revenue in fiscal year 2024. Expenses of $650K exceeded revenue, resulting in a 2644% operating deficit.

Mission

TO PROVIDE SUPPORT FOR AND TO DEVELOP CURRICULUM FOR THE ESTABLISHMENT AND OPERATION OF SCHOOLS SERVING CHILDREN OF THE PLYMOUTH BRETHREN.

Program Service Accomplishments

Program 1

Expenses: $500,000

THE ORGANIZATION'S SERVICES PREVIOUSLY INCLUDED THE ADMINISTRATION AND COORDINATION OF EDUCATIONAL PROGRAMS FOR ITS SUPPORTED SCHOOLS, WHICH SERVE CHILDREN OF THE MEMBER FAMILIES OF THE PLYMOUTH...

THE ORGANIZATION'S SERVICES PREVIOUSLY INCLUDED THE ADMINISTRATION AND COORDINATION OF EDUCATIONAL PROGRAMS FOR ITS SUPPORTED SCHOOLS, WHICH SERVE CHILDREN OF THE MEMBER FAMILIES OF THE PLYMOUTH BRETHREN CHRISTIAN CHURCH. EFFECTIVE JULY 1, 2023, IN CONNECTION WITH ITS PLAN TO WIND DOWN AND DISSOLVE, THE ORGANIZATION TURNED OVER ITS PROGRAM ACTIVITY AND PERSONNEL TO ANOTHER BRETHREN 501C(3) PUBLIC CHARITY AFFILIATED WITH THE PLYMOUTH BRETHREN CHRISTIAN CHURCH, ONESCHOOL GLOBAL, NA INC. (EIN: 20-1121206). AS A RESULT, THERE ARE NO PERSONNEL OR PROGRAM EXPENSES INCLUDED IN THE 2024 990 EXCEPT FOR A GRANT TO THIS OTHER CHARITY. THE ORGANIZATION EXPECTS TO COMPLETE THE DISSOLUTION PROCESS BEFORE JUNE 30, 2026, WITH ITS REMAINING ASSETS BEING DONATED TO THIS OTHER ORGANIZATION.

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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 $0

Program Service Revenue $0

Investment Income $23,688

Other Revenue $0

TOTAL REVENUE $23,688

Expense Breakdown

Grants Paid $500,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $500,000

Other Expenses $150,090

TOTAL EXPENSES $650,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,688	$22,633	+0.0%
Expenses	$650,090	$803,688	-0.2%
Net Income	$-626,402	$-781,055	-0.2%

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
RONALD COWIE	PRESIDENT	10.00	Officer Director	$0	$0	$0
LUKE WARRILOW	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
BRADLEY DREVER	SECRETARY	5.00	Officer Director	$0	$0	$0
TREVOR MORNAN	TREASURER	10.00	Officer Director	$0	$0	$0
HOWARD SCOTT	DIRECTOR	5.00	Director	$0	$0	$0
RUSSELL FAWKES	DIRECTOR	5.00	Director	$0	$0	$0
GILBERT EMTAGE	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN LOGAN	DIRECTOR	5.00	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	$23,688	$650,090	$1,371,364	$-626,402
2024	$22,633	$803,688	$2,057,534	$-781,055
2023	$17,941,705	$17,510,384	$2,795,956	$431,321
2022	$14,996,745	$15,063,168	$2,463,031	$-66,423
2021	$12,380,078	$11,355,178	$2,497,316	$1,024,900
2019	$4,034,361	$3,380,756	$2,391,331	$653,605