ONE SCHOOL AT A TIME INC

EIN: 202043649 501(c)(3) Education

SAN JOSE, CA

Total Revenue
$717,759
Total Expenses
$451,332
Total Assets
$744,538
Net Assets
$744,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
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
8
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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