ONE CLASSROOM (EIN 473675282) - 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

2015

Legal Domicile

Principal Officer

ANTHONY M ARMITAGE

Phone

3144064797

Tax Period

2023-01-01 to 2023-12-31

ONE CLASSROOM, founded in 2015, is a small nonprofit in the Education sector that reported $194K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $537K exceeded revenue, resulting in a 177% operating deficit.

Mission

ONE CLASSROOM SUPPORTS THE INCLUSION OF CHILDREN WITH SPECIAL NEEDS IN LOCAL CATHOLIC PARISH SCHOOLS BY EDUCATING ABOUT INCLUSIVE LEARNING, PROVIDING ACCESS TO EXPERT RESOURCES, AND CREATING FORUMS TO SHARE BEST PRACTICES.

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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 $193,760

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,760

Expense Breakdown

Grants Paid $283,055

Salaries & Benefits $143,921

Fundraising Expenses $0

Program Expenses $321,105

Other Expenses $109,787

TOTAL EXPENSES $536,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,760	$619,482	-0.7%
Expenses	$536,763	$326,825	+0.6%
Net Income	$-343,003	$292,657	-2.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY M ARMITAGE	DIRECTOR	20.00	Officer Director	$0	$0	$0
LEEANN O ARMITAGE	DIRECTOR	20.00	Officer Director	$0	$0	$0
PAT SLY	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY SLY	BOARD MEMBER	2.00	Director	$0	$0	$0
KATY SCHIERDING	BOARD MEMBER	8.00	Director	$0	$0	$0
BARRETT HADICAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HADICAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELEANOR BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON REINBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
BEAU REINBERG	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$193,760	$536,763	$337,245	$-343,003
2022	$619,482	$326,825	$722,831	$292,657
2021	$718,567	$221,153	$561,217	$497,414
2020	$177,666	$150,542	$63,816	$27,124

ONE CLASSROOM