ONE CITY BROADWAY INC (EIN 871816024) - 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

2021

Legal Domicile

Principal Officer

MICHAEL KALEEM CAIRE

Phone

6085312128

Tax Period

2022-07-01 to 2023-06-30

ONE CITY BROADWAY INC, founded in 2021, is a small nonprofit in the Education sector that reported $584K in total revenue in fiscal year 2022. Revenue fell 96% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $148K, a strong 25% operating margin.

Mission

REAL ESTATE HOLDING COMPANY FOR SOLE BENEFIT OF ONE CITY SCHOOLS, INC., A 501(C)(3) ORGANIZATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $318,057

Program Service Revenue $110,000

Investment Income $0

Other Revenue $155,806

TOTAL REVENUE $583,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,869

Program Expenses $285,352

Other Expenses $435,579

TOTAL EXPENSES $435,579

Year-over-Year Comparison

	2022	2021	Change
Revenue	$583,863	$13,454,566	-1.0%
Expenses	$435,579	$12,063,959	-1.0%
Net Income	$148,284	$1,390,607	-0.9%

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

153

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

$201,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOBLE WRAY	CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH KRUPP	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAROLA GAINES	SECRETARY	1.00	Officer Director	$0	$0	$0
TORREY JAECKLE	TREASURER	1.00	Officer Director	$0	$0	$0
WAJIHA AKHTAR-KHALEEL PHD	DIRECTOR (THRU DEC)	1.00	Director	$0	$0	$0
GORDON DERZON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KLUG	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA LADSON-BILLINGS	DIRECTOR	1.00	Director	$0	$0	$0
SALLI MARTYNIAK	DIRECTOR (THRU DEC)	1.00	Director	$0	$0	$0
TOYA PEDRACINE-STEWART	DIRECTOR (THRU MAY)	1.00	Director	$0	$0	$0
SUI-NAE STROMAN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE ZDEBLICK	DIRECTOR (THRU DEC)	1.00	Director	$0	$0	$0
MIKE HANSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID AGUAYO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KALEEM CAIRE	FOUNDER AND CEO	1.00	Officer	$0	$29,070	$201,518

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	No data	No data	No data	No data
2023	$583,863	$435,579	$21,565,957	$148,284
2022	$13,454,566	$12,063,959	$23,296,078	$1,390,607

ONE CITY BROADWAY INC