MONTESSORI SCHOOL OF GREATER HARTFORD INC (EIN 060804807) - 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

1964

Legal Domicile

Principal Officer

MARY MCHALE

Phone

8602364565

Tax Period

2024-07-01 to 2025-06-30

MONTESSORI SCHOOL OF GREATER HARTFORD INC, founded in 1964, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 21% operating margin.

Mission

MONTESSORI SCHOOL OF GREATER HARTFORD (MSGH)IS A NONPROFIT INDEPENDENT DAY SCHOOL FOR CHILDREN FROM 15 MONTHS TO 15 YEARS. WE PROVIDE AN AUTHENTIC MONTESSORI EXPERIENCE WITHIN OUR TODDLER, PRIMARY, ELEMENTARY, AND MIDDLE SCHOOL PROGRAMS. WE ARE RECOGNIZED BY THE ASSOCIATION OF MONTESSORI INTERNATIONALE.

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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 $428,300

Program Service Revenue $5,434,973

Investment Income $206,991

Other Revenue $62,542

TOTAL REVENUE $6,132,806

Expense Breakdown

Grants Paid $385,093

Salaries & Benefits $3,484,763

Fundraising Expenses $87,082

Program Expenses $4,200,382

Other Expenses $1,001,505

TOTAL EXPENSES $4,871,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,132,806	$4,940,710	+0.2%
Expenses	$4,871,361	$4,369,921	+0.1%
Net Income	$1,261,445	$570,789	+1.2%

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

$191,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MCHALE	HEAD OF SCHO	40.00	Officer	$181,829	$10,099	$191,928
GLORIA ADDONZIO	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER APGAR	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL CHAMBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN DANA	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA HARRIS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
TRICIA JORDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA LONDON	CHAIR	1.00	Officer Director	$0	$0	$0
BAHRAM MAGSHOUDI	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS RICCIUTI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNELIEKE SCHAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
NADJA SOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
GULEN TUNCER-SENECAL	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID TYSON	BOARD MEMBER	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	$6,132,806	$4,871,361	$7,212,331	$1,261,445
2024	$4,940,710	$4,369,921	$6,087,104	$570,789
2023	$4,510,642	$4,034,193	$5,539,156	$476,449
2022	$4,366,667	$3,517,816	$4,967,592	$848,851
2021	$3,117,883	$2,745,388	$4,421,267	$372,495
2020	$2,755,812	$2,773,729	$3,313,434	$-17,917
2019	$3,060,983	$2,958,167	$3,545,335	$102,816
2018	$3,202,016	$2,980,143	$3,644,396	$221,873

MONTESSORI SCHOOL OF GREATER HARTFORD INC