ONESCHOOL GLOBAL NA (EIN 200930293) - 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

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

PROVIDE SUPPORT FOR AND DEVELOP CURRICULUM FOR THE ESTABLISHMENT AND OPERATION OF BRETHREN SCHOOLS.

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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

ONESCHOOL GLOBAL NA