ONE PURPOSE SCHOOL 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

2013

Legal Domicile

Principal Officer

SUSAN O DAVENPORT

Phone

4152970279

Tax Period

2020-07-01 to 2021-06-30

ONE PURPOSE SCHOOL INC, founded in 2013, is a micro nonprofit that reported $26K in total revenue in fiscal year 2020. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $217K exceeded revenue, resulting in a 739% operating deficit.

Mission

ONEPURPOSE SCHOOL IS PREPARING STUDENTS IN THE BAYVIEW, HUNTERS POINT, MISSION, POTRERO HILL, VISITACION VALLEY, AND EXCELSIOR TO GO TO, AND GRADUATE FROM, COLLEGE. WE ARE CREATING AN EXCEPTIONAL, FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES AN INNOVATIVE EDUCATION TO SAN FRANCISCO'S HIGHEST-POVERTY NEIGHBORHOODS, AN ESSENTIAL STEP TO BREAKING THE CYCLE OF POVERTY.

Program Service Accomplishments

Program 1

Expenses: $198,362 Revenue: $3,455

ONEPURPOSE SCHOOL IS A PUBLIC CHARTER ELEMENTARY SCHOOL IN SAN FRANCISCO'S BAYVIEW NEIGHBORHOOD. ONE PURPOSE WILL DISRUPT THE CYCLE OF POVERTY IN SAN FRANCISCO'S HIGHEST-POVERTY NEIGHBORHOODS BY...

ONEPURPOSE SCHOOL IS A PUBLIC CHARTER ELEMENTARY SCHOOL IN SAN FRANCISCO'S BAYVIEW NEIGHBORHOOD. ONE PURPOSE WILL DISRUPT THE CYCLE OF POVERTY IN SAN FRANCISCO'S HIGHEST-POVERTY NEIGHBORHOODS BY PREPARING ITS STUDENTS TO GO TO, AND GRADUATE FROM, COLLEGE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $16,372

Program Service Revenue $0

Investment Income $0

Other Revenue $9,538

TOTAL REVENUE $25,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-1,440

Fundraising Expenses $0

Program Expenses $198,362

Other Expenses $218,714

TOTAL EXPENSES $217,274

Year-over-Year Comparison

	2020	2019	Change
Revenue	$25,910	$2,099,375	-1.0%
Expenses	$217,274	$2,355,892	-0.9%
Net Income	$-191,364	$-256,517	-0.3%

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

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
PAMELA SUE MANN	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
SUSAN O'DONNELL DAVENPORT	BOARD TREASURER AND SECRETARY	10.00	Officer Director	$0	$0	$0
MELISSA BARNES-DHOLAKIA	MEMBER-AT-LARGE	10.00	Director	$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
2021	$25,910	$217,274	No data	$-191,364
2020	$2,099,375	$2,355,892	$336,387	$-256,517
2019	$2,589,201	$2,684,585	$654,859	$-95,384
2018	$2,994,030	$2,903,127	$937,733	$90,903