The One Room School House Project Inc (EIN 593427156) - 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

1997

Legal Domicile

Principal Officer

Sarah Mosley

Phone

3523764014

Tax Period

2024-07-01 to 2025-06-30

The One Room School House Project Inc, founded in 1997, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $597K, a strong 21% operating margin.

Mission

The One Room School House Project, Inc., Gainesvilles premier charter school, provides for pre-kindergarten and elementary school-age children, in a small school environment.

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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 $2,606,620

Program Service Revenue $265,588

Investment Income $23,348

Other Revenue $0

TOTAL REVENUE $2,895,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,525,191

Fundraising Expenses $178

Program Expenses $2,085,207

Other Expenses $773,354

TOTAL EXPENSES $2,298,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,895,556	$2,303,672	+0.3%
Expenses	$2,298,545	$2,271,211	+0.0%
Net Income	$597,011	$32,461	+17.4%

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

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

$170,939

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Mosley	Principal	40.00	Officer	$93,906	$0	$93,906
Robin Casey	Chief Financial Officer	40.00	Officer	$77,033	$0	$77,033
Steven Borst	Board Member	1.00	Director	$0	$0	$0
Cheryl Valantis	Board Member	1.00	Director	$0	$0	$0
Michelle Borst	Secretary	1.00	Officer Director	$0	$0	$0
Steven Terzian	President	1.00	Officer 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
2025	$2,895,556	$2,298,545	$3,186,203	$597,011
2024	$2,303,672	$2,271,211	$2,621,093	$32,461
2023	$2,354,199	$2,279,743	$2,616,099	$74,456
2022	$2,463,415	$2,191,366	$2,580,610	$272,049
2021	$2,344,341	$1,981,435	$2,811,020	$362,906
2020	$1,816,328	$1,773,666	$2,728,108	$42,662
2019	$1,930,441	$1,953,667	$2,506,528	$-23,226

The One Room School House Project Inc