Mosaic Montessori Academy Inc

EIN: 061794419 501(c)(3) Education

River Forest, IL

Total Revenue
$809,970
Total Expenses
$856,212
Total Assets
$563,398
Net Assets
$543,011
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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
2006
Legal Domicile
IL
Principal Officer
Maria Carandang-Ramos
Phone
3123510074
Tax Period
2024-07-01 to 2025-06-30

Mosaic Montessori Academy Inc, founded in 2006, is a small nonprofit in the Education sector that reported $810K in total revenue in fiscal year 2024.

Mission

Mosaic Montessori Academys mission is to provide the community with a quality and nurturing early childhood educational program, anchored by the fundamentals of the Montessori philosophy and methodology.

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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 $1,894
Program Service Revenue $807,790
Investment Income $286
Other Revenue $0
TOTAL REVENUE $809,970

Expense Breakdown

Grants Paid $0
Salaries & Benefits $638,849
Fundraising Expenses $0
Program Expenses $856,212
Other Expenses $217,363
TOTAL EXPENSES $856,212

Year-over-Year Comparison

2024 2023 Change
Revenue $809,970 $797,099 +0.0%
Expenses $856,212 $742,226 +0.2%
Net Income $-46,242 $54,873 -1.8%
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
5
Independent Members
2
Employees
23
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
1
$114,861
Total Directors
7
$114,861
Key Employees
1
$114,861
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria Carandang-Ramos Executive Director 055.00
Officer Director Key Emp Highest
$114,861 $0 $114,861
Melinda Tabayoyong Director N/A
Director
$0 $0 $0
Laurie Hanny Director N/A
Director
$0 $0 $0
Jennifer Chhatlani Director N/A
Director
$0 $0 $0
Christina Carpenter Director N/A
Director
$0 $0 $0
Shaun Patrickus Director N/A
Director
$0 $0 $0
Eric Liao Director N/A
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 $809,970 $856,212 $563,398 $-46,242
2024 No data No data No data No data
2023 $993,205 $709,694 $550,186 $283,511
2022 $797,683 $603,585 $334,467 $194,098
2021 $416,135 $434,800 $199,624 $-18,665
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