TRINITY MONTESSORI SCHOOL

EIN: 161384298 501(c)(3) Education

ROCHESTER, NY

Total Revenue
$3,042,551
Total Expenses
$2,886,708
Total Assets
$4,846,973
Net Assets
$3,296,057
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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
1998
Legal Domicile
NY
Principal Officer
LORRAINE SCARAFILE
Phone
5855861044
Tax Period
2024-07-01 to 2025-06-30

TRINITY MONTESSORI SCHOOL, founded in 1998, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 5% surplus.

Mission

THE MISSION OF TRINITY MONTESSORI SCHOOL IS TO EDUCATE THE WHOLE CHILD IN AN ENRICHED ENVIRONMENT IN ACCORDANCE WITH THE AMERICAN MONTESSORI PHILOSOPHY. THE GOAL IS THE DEVELOPMENT OF EACH CHILD'S FULL POTENTIAL AS A PEACEFUL WORLD CITIZEN WITH LIFELONG LOVE OF LEARNING.

Program Service Accomplishments

Program 1
Expenses: $2,529,889 Revenue: $2,761,994

TRINITY MONTESSORI SCHOOL, INC. IS A PRESCHOOL, PRIMARY AND ELEMENTARY SCHOOL WITH STUDENTS FROM TODDLER THROUGH AGE TWELVE. SUMMER SCHOOL AND WRAP-AROUND SCHOOL CARE ARE ALSO AVAILABLE.

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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 $201,905
Program Service Revenue $2,761,995
Investment Income $36,034
Other Revenue $42,617
TOTAL REVENUE $3,042,551

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,724,559
Fundraising Expenses $0
Program Expenses $2,529,889
Other Expenses $1,162,149
TOTAL EXPENSES $2,886,708

Year-over-Year Comparison

2024 2023 Change
Revenue $3,042,551 $2,970,246 +0.0%
Expenses $2,886,708 $2,754,244 +0.0%
Net Income $155,843 $216,002 -0.3%
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
12
Independent Members
12
Employees
48
Volunteers
25

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
3
$78,677
Total Directors
12
$78,677
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORRAINE SCARAFILE HEAD OF SCHO 40.00
Officer Director
$78,677 $0 $78,677
JOHN ANDERSON BOARD MEMBER N/A
Officer Director
$0 $0 $0
JUDY BAXTER BOARD VICE P N/A
Officer Director
$0 $0 $0
RICH CANCILLA BOARD MEMBER N/A
Director
$0 $0 $0
CHRISTINE COTTIER BOARD MEMBER N/A
Director
$0 $0 $0
RICHARD HOLTZBERG BOARD MEMBER N/A
Director
$0 $0 $0
ANGELO V NOLE JR BOARD MEMBER N/A
Director
$0 $0 $0
JESSICA SHAND MD BOARD MEMBER N/A
Director
$0 $0 $0
SR CLARE FRANCIS MOGENHAN BOARD MEMBER N/A
Director
$0 $0 $0
WILLIAM NORTON BOARD MEMBER N/A
Director
$0 $0 $0
MIRIAM PARRONE BOARD MEMBER N/A
Director
$0 $0 $0
LISA VINCI BOARD MEMBER 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 $3,042,551 $2,886,708 $4,846,973 $155,843
2024 $2,970,246 $2,754,244 $4,781,118 $216,002
2023 $2,862,016 $2,593,058 $4,557,489 $268,958
2022 $2,662,945 $2,421,961 $4,305,425 $240,984
2021 $2,051,671 $2,155,060 $3,977,032 $-103,389
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