ONE CITY SCHOOLS INC (EIN 471490574) - Form 990 Financial Analysis & Trantor Score

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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

2014

Legal Domicile

Principal Officer

MICHAEL KALEEM CAIRE

Phone

6085312128

Tax Period

2023-07-01 to 2024-06-30

ONE CITY SCHOOLS INC, founded in 2014, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $12.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE HIGH QUALITY LEARNING OPPORTUNITIES FOR CHILDREN BIRTH TO GRADE 8.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,072,655

Program Service Revenue $640,884

Investment Income $0

Other Revenue $67,459

TOTAL REVENUE $10,780,998

Expense Breakdown

Grants Paid $135,977

Salaries & Benefits $7,293,882

Fundraising Expenses $364,240

Program Expenses $10,664,350

Other Expenses $4,739,488

TOTAL EXPENSES $12,169,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,780,998	$11,512,711	-0.1%
Expenses	$12,169,347	$11,096,701	+0.1%
Net Income	$-1,388,349	$416,010	-4.3%

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

$324,217

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLA GAINES	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID AGUAYO	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA LADSON BILLINGS PHD	DIRECTOR	1.00	Director	$0	$0	$0
GORDON DERZON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HOWARD	CHAIR	1.00	Officer Director	$0	$0	$0
JERRY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KRUPP	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HANSON	DIRECTOR	1.00	Director	$0	$0	$0
NOBLE WRAY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT KLUG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUI-NAE STROMAN CPA	SECRETARY	1.00	Officer Director	$0	$0	$0
TORREY JAECKLE	TREASURER	1.00	Officer Director	$0	$0	$0
TOYA PEDRACINE-STEWART	DIRECTOR	1.00	Director	$0	$0	$0
GAIL WISEMAN	COO	40.00	Officer	$105,300	$14,233	$119,533
MICHAEL KALEEM CAIRE	CEO	20.00	Officer	$189,266	$15,418	$204,684
MARIA DYSLIN	EXECUTIVE PRINCIPAL	40.00	Highest	$166,895	$18,613	$185,508

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	No data	No data	No data	No data
2024	$10,780,998	$12,169,347	$19,482,270	$-1,388,349
2023	$11,512,711	$11,096,701	$21,150,690	$416,010
2022	$5,379,211	$21,217,074	$5,009,353	$-15,837,863
2021	$16,885,387	$4,872,393	$18,520,315	$12,012,994
2020	$8,286,892	$4,073,361	$6,381,495	$4,213,531
2019	$2,566,026	$2,576,589	$1,864,350	$-10,563

ONE CITY SCHOOLS INC