ONE WORLD NETWORK OF SCHOOLS (EIN 880966029) - 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

2023

Legal Domicile

Principal Officer

BRIAN SIMS

Phone

3122483299

Tax Period

2024-01-01 to 2024-12-31

ONE WORLD NETWORK OF SCHOOLS, founded in 2023, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

ONE WORLD HELPS EDUCATORS CLOSE THE GAP BETWEEN ASPIRATION AND IMPLEMENTATION SO CLASSROOM LEARNING CAN THRIVE.

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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 $870,000

Program Service Revenue $1,677,486

Investment Income $22,261

Other Revenue $0

TOTAL REVENUE $2,569,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,816,318

Fundraising Expenses $0

Program Expenses $2,296,480

Other Expenses $951,276

TOTAL EXPENSES $2,767,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,569,747	$2,377,676	+0.1%
Expenses	$2,767,594	$2,582,576	+0.1%
Net Income	$-197,847	$-204,900	0.0%

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

$460,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA LICON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BEN SHAPIRO	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
NITHIN IYENGAR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH EDELMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM BOASBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
AIDA BEKELE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SIMS	EXECUTIVE DIRECTOR	50.00	Officer	$227,250	$11,962	$239,212
KRISTA MADDOX	FINANCE DIRECTOR	50.00	Officer	$180,519	$40,949	$221,468
COLIN SMITH	REGIONAL DIRECTOR	50.00	Highest	$183,891	$14,712	$198,603
JOSH ZOIA	REGIONAL DIRECTOR	50.00	Highest	$178,751	$38,488	$217,239
ELIZABETH NAMBA	REGIONAL DIRECTOR	50.00	Highest	$184,593	$10,438	$195,031
LARIELY SANCHEZ	REGIONAL DIRECTOR	50.00	Highest	$181,740	$30,898	$212,638
JUAN FERNANDEZ	REGIONAL DIRECTOR	50.00	Highest	$185,000	$7,412	$192,412

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	$2,569,747	$2,767,594	$1,237,828	$-197,847
2023	$2,377,676	$2,582,576	$1,494,011	$-204,900

ONE WORLD NETWORK OF SCHOOLS