BURIEN MONTESSORI SCHOOL

EIN: 020668449 501(c)(3) Education

BURIEN, WA

Total Revenue
$3,481,547
Total Expenses
$3,071,372
Total Assets
$5,146,584
Net Assets
$3,014,947
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WA
Principal Officer
NICOLE COOK
Phone
2062425100
Tax Period
2022-07-01 to 2023-06-30

BURIEN MONTESSORI SCHOOL, founded in 2003, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 12% surplus.

Mission

THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 18 MONTHS THROUGH 12 YEARS ARE ENCOURAGED TO EXPLORE, LEARN AND INTERACT IN A DIVERSE COMMUNITY THAT FOSTERS INDEPENDENCE, CRITICAL THINKING AND LEARNING FOR LIFE.

Program Service Accomplishments

Program 1
Expenses: $2,196,652 Revenue: $2,831,637

THE ACADEMIC SCHOOL YEAR PROGRAM SERVED A TOTAL OF 195 STUDENTS IN NINE CLASSROOMS.THE TODDLER PROGRAM CONSISTED OF TWO CLASSROOMS SERVING CHILDREN AGES ONE AND A HALF YEAR AND WALKING STEADILY TO...

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THE ACADEMIC SCHOOL YEAR PROGRAM SERVED A TOTAL OF 195 STUDENTS IN NINE CLASSROOMS.THE TODDLER PROGRAM CONSISTED OF TWO CLASSROOMS SERVING CHILDREN AGES ONE AND A HALF YEAR AND WALKING STEADILY TO THREE YEARS. BOTH CLASSROOMS OFFERED FULL-DAY PROGRAMS AND A HALF-DAY PROGRAM. THERE WERE 28 STUDENTS SERVED DURING THE YEAR. THE PRIMARY PROGRAM CONSISTED OF FIVE CLASSROOMS SERVING CHILDREN AGES 2 1/2 YEARS TO SIX YEARS. EACH CLASSROOM OFFERED A MORNING PROGRAM FOR ALL STUDENTS AND AN AFTERNOON, OR EXTENDED DAY, PROGRAM FOR THE OLDER STUDENTS. A TOTAL OF 120 STUDENTS WERE SERVED BY THE PRIMARY PROGRAM. THE ELEMENTARY PROGRAM CONSISTED OF ONE LOWER ELEMENTARY AND ONE UPPER ELEMENTARY. THE LOWER ELEMENTARY SERVED CHILDREN AGES SIX THROUGH NINE YEARS AND THE UPPER ELEMENTARY SERVED AGES NINE THROUGH 12. A TOTAL OF 30 STUDENTS ATTENDED THE LOWER ELEMENTARY PROGRAM AND A TOTAL OF 17 STUDENTS ATTENDED THE UPPER ELEMENTARY PROGRAM.

Program 2
Expenses: $184,250 Revenue: $237,511

THE BEFORE AND AFTER SCHOOL CARE PROGRAMS SERVED FAMILIES ENROLLED IN THE SCHOOL WHO NEEDED EXTRA HOURS OF CARE BEYOND THE ACADEMIC PROGRAM HOURS. THIS PROGRAM OFFERED CARE FOR APPROXIMATELY 110...

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THE BEFORE AND AFTER SCHOOL CARE PROGRAMS SERVED FAMILIES ENROLLED IN THE SCHOOL WHO NEEDED EXTRA HOURS OF CARE BEYOND THE ACADEMIC PROGRAM HOURS. THIS PROGRAM OFFERED CARE FOR APPROXIMATELY 110 TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN. STAFF MEMBERS WHO ARE FAMILIAR WITH THE MONTESSORI PHILOSOPHY OVERSEE THESE BEFORE AND AFTER SCHOOL PROGRAMS RESULTING IN A CONTINUITY OF LEARNING AND A FAMILIARITY WITH STAFF.

Program 3
Expenses: $223,547 Revenue: $288,168

THE SUMMER PROGRAM OFFERED CARE FOR TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN DURING A NINE WEEK PERIOD IN THE SUMMER OF 2022. THIS PROGRAM WAS OFFERED 5 DAYS A WEEK, FROM 7:30AM UNTIL 5:30PM...

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THE SUMMER PROGRAM OFFERED CARE FOR TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN DURING A NINE WEEK PERIOD IN THE SUMMER OF 2022. THIS PROGRAM WAS OFFERED 5 DAYS A WEEK, FROM 7:30AM UNTIL 5:30PM AND OFFERED A PROGRAM OF SUMMER FUN OVER THE EIGHT WEEKS. PARTICIPANTS COULD ENROLL BY THE WEEK, ALLOWING MORE FLEXIBILITY FOR FAMILY SCHEDULES. 132 CHILDREN WERE SERVED DURING THIS TIME.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $90,456
Program Service Revenue $3,365,610
Investment Income $25,481
Other Revenue $0
TOTAL REVENUE $3,481,547

Expense Breakdown

Grants Paid $466,069
Salaries & Benefits $2,014,948
Fundraising Expenses $40,406
Program Expenses $2,610,883
Other Expenses $590,355
TOTAL EXPENSES $3,071,372

Year-over-Year Comparison

2022 2021 Change
Revenue $3,481,547 $3,189,640 +0.1%
Expenses $3,071,372 $2,612,419 +0.2%
Net Income $410,175 $577,221 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
44
Volunteers
N/A

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
5
$96,805
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY VALDES TRUSTEE 2.00
Officer Director
$0 $0 $0
CHYNNA JEREMIAH VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIC AASNESS TREASURER 2.00
Officer Director
$0 $0 $0
JILL BIG EAGLE TRUSTEE 1.50
Director
$0 $0 $0
JACQUE ELDER TRUSTEE 1.50
Director
$0 $0 $0
SAM DENTON TRUSTEE 1.50
Director
$0 $0 $0
KEN HANKS TRUSTEE 1.50
Director
$0 $0 $0
TERESA RAO TRUSTEE 1.50
Director
$0 $0 $0
MEGHAN MULL PRESIDENT 2.00
Officer Director
$0 $0 $0
NICOLE COOK INTERIM HEAD OF SCHOOL 40.00
Officer
$96,805 $0 $96,805
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 $3,481,547 $3,071,372 $5,146,584 $410,175
2022 $3,189,640 $2,612,419 $4,788,686 $577,221
2021 $2,906,304 $2,309,364 $4,280,421 $596,940
2020 $2,185,206 $2,658,653 $4,136,769 $-473,447
2019 $2,131,826 $2,231,210 $4,445,141 $-99,384
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