MEDFIELD, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MONTROSE FOUNDATION INC, founded in 1978, is a mid-sized nonprofit in the Education sector that reported $16.7M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 28% operating margin.
TO EDUCATE YOUNG WOMEN TO PURSUE THE TRUTH IN ALL THEY DO. BUILT ON THE FOUNDATION OF A RICH LIBERAL ARTS CURRICULUM, PERSONAL CHARACTER FORMATION, AND COLLABORATION WITH PARENTS, EACH STUDENT IS CHALLENGED TO CULTIVATE INTELLECT, CHARACTER, LEADERSHIP, SERVICE, FAITH AND REASON.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $16,691,451 | $13,853,391 | +0.2% |
| Expenses | $12,089,078 | $10,769,513 | +0.1% |
| Net Income | $4,602,373 | $3,083,878 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATHLEEN ELROD | HEAD OF SCHOOL | 50.00 |
Officer
|
$239,000 | $11,475 | $250,475 |
| DONNA STROUSE | CFOO AND ASSIST HEAD OF SCHOOL | 50.00 |
|
$211,320 | $25,480 | $236,800 |
| KELLY MELLEY | DIR. OF ENROLLMENT | 40.00 |
|
$104,400 | $36,603 | $141,003 |
| REBECCA ROBERTS | ASSIST HEAD OF SCH | 40.00 |
|
$130,200 | $6,616 | $136,816 |
| BARBARA WHITLOCK | DIR. OF CURRICULUM | 40.00 |
|
$120,200 | $6,591 | $126,791 |
| JESSICA HALTON | DIR OF ADVANCEMENT | 40.00 |
|
$123,496 | $0 | $123,496 |
| WILLIAM NOONAN | Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM CORRA | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANE DRIVER | CLERK/SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIKA BACHIOCHI | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM BOWMAN | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| TODD CASSLER | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH DAHER FASSE | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| MELANIE FRANCIS | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| NEIL JACOB | vice chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE ROBERTO | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| KESTAS SEREIVA | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,691,451 | $12,089,078 | $26,831,781 | $4,602,373 |
| 2024 | $13,853,391 | $10,769,513 | $21,821,037 | $3,083,878 |
| 2023 | $9,184,798 | $9,212,452 | $17,957,384 | $-27,654 |
| 2022 | $7,647,629 | $8,304,924 | $17,933,464 | $-657,295 |
| 2021 | $8,753,750 | $8,219,007 | $18,590,536 | $534,743 |
| 2020 | $7,342,546 | $7,173,157 | $19,504,463 | $169,389 |
| 2019 | $6,216,709 | $6,829,970 | $18,479,525 | $-613,261 |
| 2018 | $5,946,109 | $6,053,489 | $19,317,706 | $-107,380 |
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