HILLTOP MONTESSORI SCHOOL INC

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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

1972

Legal Domicile

Principal Officer

TAMARA MOUNT

Phone

8022570500

Tax Period

2023-07-01 to 2024-06-30

HILLTOP MONTESSORI SCHOOL INC, founded in 1972, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

HILLTOP MONTESSORI SCHOOL'S MISSION IS FOR STUDENTS TO PRACTICE RESPONSIBLE INDEPENDENCE IN A CARING COMMUNITY OF CURIOUS, CRITICAL LEARNERS AND THOUGHTFUL CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $2,588,578 Revenue: $2,058,822

HILLTOP MONTESSORI SCHOOL, INC. IS AN INDEPENDENT, NON-PROFIT, EDUCATIONAL INSTITUTION FOR CHILDREN TODDLER THROUGH MIDDLE SCHOOL. IT PROVIDES AN AUTHENTIC MONTESSORI EDUCATION TO UP TO 130...

HILLTOP MONTESSORI SCHOOL, INC. IS AN INDEPENDENT, NON-PROFIT, EDUCATIONAL INSTITUTION FOR CHILDREN TODDLER THROUGH MIDDLE SCHOOL. IT PROVIDES AN AUTHENTIC MONTESSORI EDUCATION TO UP TO 130 ECONOMICALLY DIVERSE STUDENTS ON 43 ACRES IN BRATTLEBORO, VERMONT.

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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 $551,953

Program Service Revenue $2,058,822

Investment Income $78,198

Other Revenue $28,903

TOTAL REVENUE $2,717,876

Expense Breakdown

Grants Paid $644,473

Salaries & Benefits $1,993,914

Fundraising Expenses $58,711

Program Expenses $2,588,578

Other Expenses $634,767

TOTAL EXPENSES $3,273,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,717,876	$3,421,158	-0.2%
Expenses	$3,273,154	$3,354,060	0.0%
Net Income	$-555,278	$67,098	-9.3%

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

$137,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIETTE CARR	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DOUG FLOOD	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ASHER PUCCIARELLO	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KATE PURWIN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JULIA SCANNELL	MEMBER AT LARGE	1.00	Director	$0	$0	$0
AVERY SCHWENK	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DORA URUJENI	MEMBER AT LARGE	1.00	Director	$0	$0	$0
GENEVA MORSE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
NANCY DICKSON	OUTGOING CHAIR	2.00	Officer Director	$0	$0	$0
LOUISA CONRAD	INCOMING BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SHELLEY LOCKYEAR	TREASURER	2.00	Officer Director	$0	$0	$0
TAMARA MOUNT	HEAD OF SCHOOL	40.00	Officer	$132,497	$4,861	$137,358

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	$2,717,876	$3,273,154	$9,134,735	$-555,278
2023	$3,421,158	$3,354,060	$9,255,772	$67,098
2022	$3,242,867	$3,110,550	$9,025,932	$132,317
2021	$3,315,803	$3,115,556	$10,191,150	$200,247
2020	$2,738,044	$2,747,870	$9,510,565	$-9,826
2019	$2,478,922	$2,602,113	$9,479,807	$-123,191