ONE SCHOOL AT A TIME INC

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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

Phone

4085057776

Tax Period

2023-01-01 to 2023-12-31

ONE SCHOOL AT A TIME INC, founded in 2004, is a small nonprofit in the Education sector that reported $718K in total revenue in fiscal year 2023. The organization ran a surplus of $266K, a strong 37% operating margin.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE GOOD INFRASTRUCTURE FOR RURAL SCHOOLS THAT SERVE POOR AND UNDERPRIVILEGED CHILDREN IN DEVELOPING COUNTRIES, BY CHOOSING ONE SCHOOL AT A TIME FOR RENOVATION; TO COLLABORATE WITH OTHER NON-PROFIT ORGANIZATIONS FOR PROVIDING WIDER SUPPORT TO SUCH CHILDREN AND SCHOOLS; TO BUILD CLASSROOMS AND PROVIDE FURNITURE FOR STUDENTS; PROVIDE SANITARY FACILITIES AND SUPPLIES; AND PROVIDE CLEAN DRINKING WATER.

Program Service Accomplishments

Program 1

Expenses: $75,000

PROVIDED SUPPORT TO OSAAT CHARITABLE EDUCATIONAL TRUST, INDIA WHICH USED THE FUNDS TO BUILD 4 new classrooms along with benches and desks, and a toilet block for boys and girls at Govt Higher Primary Shool Heruru, Hanagal Taluk, Haveri District, Karnataka State, India, that CATERS TO over 331 STUDENTS FROM MOSTLY POOR FAMILIES AROUND THE REGION.

Program 2

Expenses: $73,000

PROVIDED SUPPORT TO OSAAT CHARITABLE EDUCATIONAL TRUST, INDIA WHICH USED THE FUNDS TO BUILD 4 class rooms, along with new benches and desks and a small library room for boys and girls at Govt. Higher Primary School, Anegundi,Gangavati Taluk, Koppala District, Karnataka State, India, that CATERS TO 400+ STUDENTS FROM MOSTLY POOR FAMILIES AROUND THE REGION.

Program 3

Expenses: $67,000

PROVIDED SUPPORT TO OSAAT CHARITABLE EDUCATIONAL TRUST, INDIA WHICH USED THE FUNDS TO BUILD 3 new classrooms,along with benches and desks and a kitchen block for boys and girls at Govt. Higher...

PROVIDED SUPPORT TO OSAAT CHARITABLE EDUCATIONAL TRUST, INDIA WHICH USED THE FUNDS TO BUILD 3 new classrooms,along with benches and desks and a kitchen block for boys and girls at Govt. Higher Primary School, Dasudi,Chikkanayakanahalli Taluk,Tumakuru District, Karnataka State, India, that CATERS TO 216 STUDENTS FROM MOSTLY POOR FAMILIES AROUND THE REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $756,242

Program Service Revenue $0

Investment Income $15

Other Revenue $-38,498

TOTAL REVENUE $717,759

Expense Breakdown

Grants Paid $434,563

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $434,563

Other Expenses $16,769

TOTAL EXPENSES $451,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,759	$743,575	0.0%
Expenses	$451,332	$1,222,456	-0.6%
Net Income	$266,427	$-478,881	-1.6%

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
B V JAGADEESH	Director	1.00	Director	$0	$0	$0
RAJIV RAMASWAMY	Director	1.00	Director	$0	$0	$0
VIJAYA PRASANNA PULLUR	Director	1.00	Director	$0	$0	$0
RAVISHANKAR BYRAPPAGOWDA	Director	2.00	Director	$0	$0	$0
PADMANABHA RAO MELANAHALLI	President	5.00	Officer Director	$0	$0	$0
CHANDER PATTIBHIRAM	Director	1.00	Director	$0	$0	$0
LAUREN PATEL	Director	1.00	Director	$0	$0	$0
RAMESH JAVGAL	Exec Secretary	2.00	Officer	$0	$0	$0
NAREN KUNHODY	Exec Treasurer	5.00	Officer	$0	$0	$0
Mangala Kumar	Vice President	2.00	Officer	$0	$0	$0
Suhas Mutatkar	Joint Secretary	2.00	Officer	$0	$0	$0
SHASI KIRAN	VP Marketing	2.00	Officer	$0	$0	$0
Poornima Ramaprasad	Joint sec comm	2.00	Officer	$0	$0	$0
Deepa Srinivas	Joint Sec Fund	2.00	Officer	$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
2024	No data	No data	No data	No data
2023	$717,759	$451,332	$744,538	$266,427
2022	$743,575	$1,222,456	$465,592	$-478,881
2021	$817,052	$333,591	$944,473	$483,461
2020	$435,413	$368,031	$461,012	$67,382
2020	$435,413	$368,031	$461,012	$67,382
2019	$205,082	$252,011	$392,742	$-46,929
2018	$241,158	$75,924	$439,671	$165,234