GATEWAY MONTESSORI SCHOOL INC (EIN 010626449) - 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

2002

Legal Domicile

Principal Officer

WILLIAM ALDEEN

Phone

7735393025

Tax Period

2024-07-01 to 2025-06-30

Gateway Montessori School Inc, founded in 2002, is a small nonprofit in the Education sector that reported $664K in total revenue in fiscal year 2018. Expenses of $635K left a modest 4% surplus.

Mission

THE PURPOSES OF THE ORGANIZATION ARE TO TEACH AND EDUCATE CHILDREN, TO CONDUCT AND MAINTAIN A MONTESSORI SCHOOL FOR CHILDREN AND CARRY OUT AND PERFORM ALL ACTS AND ACTIVITIES CUSTOMARILY OR NORMALLY CARRIED OUT OR CONDUCTED BY SUCH A SCHOOL.

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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 $1,977

Program Service Revenue $1,082,903

Investment Income $11,757

Other Revenue $0

TOTAL REVENUE $1,096,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $701,969

Fundraising Expenses $0

Program Expenses $891,987

Other Expenses $307,609

TOTAL EXPENSES $1,009,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,096,637	$878,557	+0.2%
Expenses	$1,009,578	$859,794	+0.2%
Net Income	$87,059	$18,763	+3.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ALDEEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY PODDAR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HALLEY TORRES ALDEEN	TREASURER & SECRETARY	1.00	Officer Director	$0	$0	$0
SHELLEY TORRES ALDEEN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BRENNAN	DIRECTOR	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
2025	$1,096,637	$1,009,578	$3,079,880	$87,059
2024	$878,557	$859,794	$3,118,812	$18,763
2023	$728,087	$695,050	$3,161,611	$33,037
2022	$544,839	$514,126	$3,171,773	$30,713
2021	$409,467	$391,633	$3,265,501	$17,834
2020	$574,573	$547,297	$3,272,269	$27,276
2019	$664,117	$634,774	$3,238,010	$29,343

GATEWAY MONTESSORI SCHOOL INC