LAKE COUNTRY MONTESSORI INC

EIN: 141838673 501(c)(3) Education

Nashotah, WI

Total Revenue
$353,138
Total Expenses
$359,430
Total Assets
$62,553
Net Assets
$37,590
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WI
Principal Officer
Madelyn Schiller
Phone
2623676595
Tax Period
2024-09-01 to 2025-08-31

LAKE COUNTRY MONTESSORI INC, founded in 2002, is a small nonprofit in the Education sector that reported $353K in total revenue in fiscal year 2024.

Mission

Provide exemplary preschool education to Lake Country Montessori students.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,462
Program Service Revenue $347,676
Investment Income $0
Other Revenue $0
TOTAL REVENUE $353,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $247,496
Fundraising Expenses $0
Program Expenses $359,430
Other Expenses $111,934
TOTAL EXPENSES $359,430

Year-over-Year Comparison

2024 2023 Change
Revenue $353,138 $348,180 +0.0%
Expenses $359,430 $336,764 +0.1%
Net Income $-6,292 $11,416 -1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
7
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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Annie May Vice President 0
Director
$0 $0 $0
Richard Schiller Treasurer 2
Director
$0 $0 $0
Molly Alimondi Secretary 1
Director
$0 $0 $0
Abbey Sprauge Trustee 0
Director
$0 $0 $0
Madelyn Schiller President 0
Officer
$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 $353,138 $359,430 $62,553 $-6,292
2024 $348,180 $336,764 $73,595 $11,416
2023 $378,183 $312,445 $68,385 $65,738
2022 $254,205 $229,218 $77,731 $24,987
2021 $166,789 $233,417 $59,380 $-66,628
2020 $117,142 $236,077 $100,417 $-118,935
2019 $319,488 $246,515 $204,796 $72,973
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare LAKE COUNTRY MONTESSORI INC with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.