WEBSTER MONTESSORI SCHOOL (EIN 160927655) - 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

1967

Legal Domicile

Principal Officer

NETRA SRINKANTH

Phone

5853470055

Tax Period

2023-09-01 to 2024-08-31

WEBSTER MONTESSORI SCHOOL, founded in 1967, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 9% surplus.

Mission

THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,833

Program Service Revenue $1,690,671

Investment Income $81,994

Other Revenue $40,948

TOTAL REVENUE $1,823,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,172,237

Fundraising Expenses $9,122

Program Expenses $1,266,833

Other Expenses $493,237

TOTAL EXPENSES $1,665,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,823,446	$1,585,975	+0.1%
Expenses	$1,665,474	$1,423,379	+0.2%
Net Income	$157,972	$162,596	0.0%

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

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

$105,679

Total Directors

$105,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NETRA SRINKANTH	Head of School	40.00	Officer Director	$105,679	$0	$105,679
CARRIE KRASUCKI	President	2.00	Officer Director	$0	$0	$0
ROSE COOPER	Vice President	2.00	Officer Director	$0	$0	$0
NICK POSPULA	Secretary	2.00	Officer Director	$0	$0	$0
ROB WAY	Treasurer	2.00	Officer Director	$0	$0	$0
SARA WEBECK	Parlimentarian	2.00	Officer Director	$0	$0	$0
JESS HOFFMAN	Trustee	2.00	Director	$0	$0	$0
VINJAY SINGH	Trustee	2.00	Director	$0	$0	$0
RICHARD THORNQUEST	Trustee	2.00	Director	$0	$0	$0
AMANDA GENTHER	Trustee	2.00	Director	$0	$0	$0
KATIE WAHAL	Trustee	2.00	Director	$0	$0	$0
JOHN ILIJEVSKI	Trustee	2.00	Director	$0	$0	$0
PINA LADELFA	Trustee	2.00	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
2024	$1,823,446	$1,665,474	$5,662,252	$157,972
2023	$1,585,975	$1,423,379	$4,095,652	$162,596
2022	$1,376,319	$1,276,601	$3,867,552	$99,718
2021	$1,365,875	$1,192,700	$3,782,138	$173,175
2020	$1,265,143	$1,140,245	$3,660,533	$124,898
2019	$1,407,713	$1,145,935	$3,733,168	$261,778
2018	$1,376,829	$1,105,926	$3,535,797	$270,903

WEBSTER MONTESSORI SCHOOL