ONE WORLD EDUCATION

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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

2007

Legal Domicile

Principal Officer

ERIC GOLDSTEIN

Phone

2025588899

Tax Period

2024-07-01 to 2025-06-30

ONE WORLD EDUCATION, founded in 2007, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 7% surplus.

Mission

USING A CURRICULUM DEEPLY ROOTED IN THE ARTS AND HUMANITIES, THE MISSION OF THE ONE WORLD EDUCATION IS TO TRANSFORM STUDENTS INTO WRITERS WITH VOICE, KNOWLEDGE, AND PURPOSE. OUR VISION IS THAT ALL STUDENT BECOME EFFECTIVE WRITERS AND COMMUNICATORS

Program Service Accomplishments

Program 1

Expenses: $1,041,739

ONE WORLD TEACHES MIDDLE AND HIGH SCHOOL STUDENTS IN PRIMARY HIGH-POVERTY AREAS TO BE SKILLED WRITERS AND EFFECTIVE PUBLIC SPEAKERS. STUDENTS CHOOSE SOCIAL JUSTICE ISSUES OF PERSONAL INTEREST. WITH ONE WORLD, THEY THEN FOLLOW A RIGOROUS FOUR TO SIX-WEEK PROCESS TO MASTER EACH OF THE STEPS REQUIRED TO WRITE A COMPELLING ARGUMENTATIVE ESSAY AND TO PREPARE TO COMPETE WITH PEERS FROM ACROSS THE CITY FOR SCHOLARSHIPS IN A PUBLIC SHOWCASE OF THEIR WORK. CONSULT WEBSITE FOR FURTHER DETAILS.

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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 $1,359,473

Program Service Revenue $0

Investment Income $2,251

Other Revenue $28

TOTAL REVENUE $1,361,752

Expense Breakdown

Grants Paid $14,100

Salaries & Benefits $912,164

Fundraising Expenses $159,918

Program Expenses $1,041,739

Other Expenses $339,521

TOTAL EXPENSES $1,265,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,361,752	$1,103,040	+0.2%
Expenses	$1,265,785	$1,327,137	0.0%
Net Income	$95,967	$-224,097	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGIE YEAGER	CHAIR	1.00	Officer Director	$0	$0	$0
DEBBIE HARRISON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JA'SENT BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE PARIS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM E BROWN JR	DIRECTOR	1.00	Director	$0	$0	$0
RASHID MAYES	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA REAKTENWALT	TREASURER	1.00	Officer Director	$0	$0	$0
ERIKA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
JORGE MEMBRENO	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WAYMACK	DIRECTOR	1.00	Director	$0	$0	$0
JOANN M WEINER	DIRECTOR	1.00	Director	$0	$0	$0
TRISH YAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GOLDSTEIN	CEO	40.00	Highest	$137,857	$25,290	$163,147
SUMMER XAVIER	DEPUTY DIRECTOR	40.00	Highest	$105,107	$18,039	$123,146

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	$1,361,752	$1,265,785	$935,990	$95,967
2024	$1,103,040	$1,327,137	$887,317	$-224,097
2023	$1,194,121	$1,227,535	$1,129,699	$-33,414
2022	$1,243,937	$952,056	$1,019,787	$291,881
2021	$936,893	$786,676	$822,661	$150,217
2020	$990,563	$812,955	$655,179	$177,608
2019	$778,791	$671,621	$355,019	$107,170