CONCORD MONTESSORI SCHOOL INC

EIN: 042470894 501(c)(3)

CONCORD, MA

Total Revenue
$1,027,305
Total Expenses
$1,359,035
Total Assets
$1,304,053
Net Assets
$580,816
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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

Principal Officer
LAUREL ZOLFONOON
Phone
9783695900
Tax Period
2024-07-01 to 2025-06-30

CONCORD MONTESSORI SCHOOL INC is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 32% operating deficit.

Mission

NURSERY SCHOOL - SUPERVISION, GUIDANCE AND TUTORIAL SERVICES TO AID IN THE EMOTIONAL, PHYSICAL, INTELLECTUAL AND SOCIAL DEVELOPMENT OF YOUNG CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $1,099,175 Revenue: $925,296

THE SCHOOL PROVIDES NURSERY SCHOOL INSTRUCTION FOR PRESCHOOL AGED CHILDREN. PROGRAM SERVICE REVENUE WAS GENERATED SOLELY THROUGH TUITION INCOME. THE NURSERY SCHOOL PROGRAM PROVIDES SUPERVISION...

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THE SCHOOL PROVIDES NURSERY SCHOOL INSTRUCTION FOR PRESCHOOL AGED CHILDREN. PROGRAM SERVICE REVENUE WAS GENERATED SOLELY THROUGH TUITION INCOME. THE NURSERY SCHOOL PROGRAM PROVIDES SUPERVISION, GUIDANCE, AND TUTORIAL SERVICES TO AID IN THE EMOTIONAL, PHYSICAL, INTELLECTUAL AND SOCIAL DEVELOPMENT OF YOUNG CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $53,906
Program Service Revenue $925,296
Investment Income $45,673
Other Revenue $2,430
TOTAL REVENUE $1,027,305

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,220,556
Fundraising Expenses $44,144
Program Expenses $1,099,175
Other Expenses $138,479
TOTAL EXPENSES $1,359,035

Year-over-Year Comparison

2024 2023 Change
Revenue $1,027,305 $1,073,473 0.0%
Expenses $1,359,035 $1,007,707 +0.3%
Net Income $-331,730 $65,766 -6.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
14
Volunteers
15

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
2
$287,718
Total Directors
3
$287,718
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREL ZOLFONOON DIRECTOR AND 40.00
Officer Director
$279,655 $8,063 $287,718
ROBIN JEAN DIRECTOR 2.00
Director
$0 $0 $0
RIAZ ZOLFONOON DIRECTOR 2.00
Officer 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 $1,027,305 $1,359,035 $1,304,053 $-331,730
2024 $1,073,473 $1,007,707 $1,589,355 $65,766
2023 $1,135,679 $848,456 $1,624,154 $287,223
2022 $985,467 $739,112 $874,551 $246,355
2021 $760,715 $724,220 $621,275 $36,495
2020 $699,333 $712,681 $683,210 $-13,348
2019 $659,803 $655,551 $523,663 $4,252
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