ONE CITY SCHOOLS FOUNDATION INC (EIN 874101609) - 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

2023-07-01 to 2024-06-30

ONE CITY SCHOOLS FOUNDATION INC, founded in 2021, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $5.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO BE OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE CITY SCHOOLS, INC.

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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 $4,614,483

Program Service Revenue $205,516

Investment Income $1,899

Other Revenue $0

TOTAL REVENUE $4,821,898

Expense Breakdown

Grants Paid $5,329,638

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,448,324

Other Expenses $166,375

TOTAL EXPENSES $5,496,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,821,898	$5,798,580	-0.2%
Expenses	$5,496,013	$6,252,476	-0.1%
Net Income	$-674,115	$-453,896	+0.5%

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
ADAM CLAUSEN	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA LADSON-BILLINGS	DIRECTOR	1.00	Director	$0	$0	$0
JUAN JOSE LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
NOBLE WRAY	CHAIR	1.00	Officer Director	$0	$0	$0
RAGHU RAMAKRISHNAN	DIRECTOR	1.00	Director	$0	$0	$0
SALLI MARTYNIAK	DIRECTOR	1.00	Director	$0	$0	$0
TORREY JAECKLE	TREASURER	1.00	Officer Director	$0	$0	$0
GAIL WISEMAN	COO	1.00	Officer	$0	$14,233	$119,533
MICHAEL KALEEM CAIRE	FOUNDER & CEO	21.00	Officer	$0	$15,418	$204,684

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	$4,821,898	$5,496,013	$15,698,813	$-674,115
2023	$5,798,580	$6,252,476	$16,635,510	$-453,896
2022	$17,039,587	$256,460	$17,125,786	$16,783,127

ONE CITY SCHOOLS FOUNDATION INC