WEBSTER MONTESSORI SCHOOL

EIN: 160927655 501(c)(3)

WEBSTER, NY

Total Revenue
$1,823,446
Total Expenses
$1,665,474
Total Assets
$5,662,252
Net Assets
$3,123,626
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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
NY
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.

Program Service Accomplishments

Program 1
Expenses: $1,266,833

THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION. THERE ARE STUDENTS CURRENTLY ENROLLED IN THE PRIMARY,TODDLER AND ELEMENTARY CLASSES.THE...

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THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION. THERE ARE STUDENTS CURRENTLY ENROLLED IN THE PRIMARY,TODDLER AND ELEMENTARY CLASSES.THE WEBSTER MONTESSORI SCHOOL ALSO SPONSORS A NYS LICENSED CHILD CARE PROGRAM TO PROVIDE AFTER SCHOOL CARE FOR MONTESSORI STUDENTS AS WELL AS OTHER CHILDREN.

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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 (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

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Governance

Voting Members
13
Independent Members
12
Employees
42
Volunteers
75

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
6
$105,679
Total Directors
13
$105,679
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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