ONE SCHOOLHOUSE 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

2009

Legal Domicile

Principal Officer

BRAD RATHGEBER

Phone

2026183637

Tax Period

2024-09-01 to 2025-08-31

ONE SCHOOLHOUSE INC, founded in 2009, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $3,072,727 Revenue: $4,172,383

ONE SCHOOLHOUSE'S PRIMARY PROGRAMS ARE THE ACADEMIC PROGRAM AND THE ASSOCIATION FOR ACADEMIC LEADERS. THE ACADEMIC PROGRAM PROVIDES ONLINE CLASSES TO STUDENTS THAT ARE PERSONALIZED, COMPETENCY-BASED, AND LEARNER-DRIVEN. THE CURRICULUM IS DESIGNED TO HELP ACADEMIC LEADERS OFFER A ROBUST ACADEMIC PROGRAM FOR THEIR COMMUNITY. THE PROGRAM SUPPLEMENTS ON-CAMPUS CLASSES WITH MORE THAN 25 AP AND COLLEGE-LEVEL COURSES; FULL SEQUENCES IN CHINESE, FRENCH, LATIN, SPANISH, AND COMPUTER SCIENCE; POST-CALCULUS MATH COURSES; AND SPECIALIZED TOPICS LIKE NEUROSCIENCE AND GLOBAL HEALTH.THE ASSOCIATION OF ACADEMIC LEADERS PROVIDES THE RESOURCES AND COMMUNITY FOR ACADEMIC LEADERS TO STRENGTHEN THEIR OWN PROFESSIONAL GROWTH AND IMPACT THE WORK OF THEIR SCHOOL. THE ASSOCIATION'S RESOURCES ADDRESS THE VAST RESPONSIBILITIES FACING ACADEMIC LEADERS SO THEY CAN HELP FULFILL THEIR SCHOOL'S AMBITIOUS MISSION, TACKLING THE BIG QUESTIONS OF TODAY AND THRIVING IN THE EDUCATION LANDSCAPE OF TOMORROW.

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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 $4,172,383

Investment Income $3,337

Other Revenue $0

TOTAL REVENUE $4,175,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,323,079

Fundraising Expenses $0

Program Expenses $3,072,727

Other Expenses $817,424

TOTAL EXPENSES $4,140,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,175,720	$4,241,824	0.0%
Expenses	$4,140,503	$4,213,571	0.0%
Net Income	$35,217	$28,253	+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

108

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

$622,178

Total Directors

Key Employees

$194,015

Highest Compensated

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	CHAIR ELECT	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
JENNIFER OSLAND	TRUSTEE	1.00	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	$436,131	$46,048	$482,179
CURT BROSSMAN	SR. DIRECTOR, FINANCE	40.00	Officer	$124,861	$15,138	$139,999
ERIN REHEL	CHIEF OPERATING OFFICER	40.00	Key Emp	$176,600	$17,415	$194,015
SARAH HANAWALD	EXEC.DIR.,ASSOC.FOR ACAD.LEADERS	40.00	Highest	$139,674	$21,190	$160,864
SARAH WIKE	SR. DIRECTOR, ACADEMIC PROGRAM	40.00	Highest	$131,391	$14,057	$145,448
JASPER MCELRATH	DIRECTOR, DIGITAL MARKETING	40.00	Highest	$100,371	$11,362	$111,733

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	$4,175,720	$4,140,503	$5,352,623	$35,217
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