TRINITY MONTESSORI SCHOOL (EIN 161384298) - 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

1998

Legal Domicile

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

MONTESSORI EDUCATION

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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 (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

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

$78,677

Total Directors

$78,677

Key Employees

Highest Compensated

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

TRINITY MONTESSORI SCHOOL