ONE SCHOOLHOUSE INC

EIN: 270417089 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$4,241,824
Total Expenses
$4,213,571
Total Assets
$4,962,607
Net Assets
$3,327,231
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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
2009
Legal Domicile
DC
Principal Officer
BRAD RATHGEBER
Phone
2026183637
Tax Period
2023-09-01 to 2024-08-31

ONE SCHOOLHOUSE INC, founded in 2009, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2023.

Mission

WE PARTNER WITH INDEPENDENT SCHOOLS TO ADVANCE THEIR DIVERSE APPROACHES TO EDUCATION, PRIMARILY THROUGH PROGRAMS FOR HIGH SCHOOL-AGED STUDENTS.

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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 $0
Program Service Revenue $4,241,824
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,241,824

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,422,954
Fundraising Expenses $0
Program Expenses $3,129,182
Other Expenses $790,617
TOTAL EXPENSES $4,213,571

Year-over-Year Comparison

2023 2022 Change
Revenue $4,241,824 $4,275,474 0.0%
Expenses $4,213,571 $3,851,798 +0.1%
Net Income $28,253 $423,676 -0.9%
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

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Governance

Voting Members
13
Independent Members
13
Employees
117
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
6
$551,616
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER AGUILAR TRUSTEE 1.00
Director
$0 $0 $0
JUSTIN BRANDON TRUSTEE 1.00
Director
$0 $0 $0
ROB DIMARTINO TRUSTEE 1.00
Director
$0 $0 $0
CARLA ELLIS TRUSTEE 1.00
Director
$0 $0 $0
SCOTT GRIGGS TRUSTEE 1.00
Director
$0 $0 $0
GRETCHEN KANE TRUSTEE 1.00
Director
$0 $0 $0
ANN KLOTZ SECRETARY 2.00
Officer Director
$0 $0 $0
NAA-ADEI KOTEY CHAIR 5.00
Officer Director
$0 $0 $0
MEGAN MANN TRUSTEE 1.00
Director
$0 $0 $0
JAMES PALMIERI IMMEDIATE PAST CHAIR 2.00
Officer Director
$0 $0 $0
SEAN RAYMOND TREASURER 2.00
Officer Director
$0 $0 $0
JOEL SOHN TRUSTEE 1.00
Director
$0 $0 $0
FELICIA WILKS TRUSTEE 1.00
Director
$0 $0 $0
BRAD RATHGEBER PRESIDENT & CEO 40.00
Officer
$394,370 $40,524 $434,894
CURT BROSSMAN SR. DIRECTOR, FINANCE 40.00
Officer
$103,559 $13,163 $116,722
SARAH HANAWALD SR. DIRECTOR, ASSOC.FOR ACAD.LEADERS 40.00
Highest
$133,064 $19,403 $152,467
ELIZABETH KATZ SR. DIRECTOR, SCHOOL PARTNERSHIPS 40.00
Highest
$118,870 $14,516 $133,386
ERIN REHEL CHIEF OPERATING OFFICER 40.00
Highest
$106,225 $9,424 $115,649
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 $4,241,824 $4,213,571 $4,962,607 $28,253
2023 $4,275,474 $3,851,798 $3,980,197 $423,676
2023 $4,275,474 $3,851,798 $3,980,197 $423,676
2022 $3,040,455 $3,576,209 $3,252,536 $-535,754
2021 $3,243,553 $3,006,577 $3,431,581 $236,976
2020 $3,984,236 $2,296,577 $3,110,043 $1,687,659
2018 $1,563,338 $1,406,141 $1,132,803 $157,197
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