FLAGSTAFF, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HAVEN MONTESSORI CHILDRENS HOUSE INC, founded in 2003, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024.
THE MISSION OF HAVEN MONTESSORI CHILDRENS HOUSE IS TO PROVIDE A RICH AND NURTURING EDUCATIONAL EXPERIENCE FOR ALL CHILDREN THAT WILL INSPIRE PEACEFUL RELATIONS AND A LIFETIME LOVE OF LEARNING
IN FY2025 HAVEN MONTESSORI ENROLLED APPROXIMATELY 162 STUDENTS BETWEEN AGE 4 MONTHS THROUGH THE 6TH GRADE. THE SCHOOL OPERATES ONE CLASS FOR CHILDREN AGED 4-12 MONTHS; 2 CLASSES FOR CHILDREN 12...
IN FY2025 HAVEN MONTESSORI ENROLLED APPROXIMATELY 162 STUDENTS BETWEEN AGE 4 MONTHS THROUGH THE 6TH GRADE. THE SCHOOL OPERATES ONE CLASS FOR CHILDREN AGED 4-12 MONTHS; 2 CLASSES FOR CHILDREN 12 MONTHS TO 3 YEARS; 2 CLASSROOMS FOR CHILDREN AGED 3-6 (INCLUDING THE CHARTER KINDERGARTEN), 2 CHARTER LOWER ELEMENTARY CLASSROOMS FOR CHILDREN 1ST-3RD GRADE AND 1 CHARTER UPPER ELEMENTARY CLASSROOM FOR CHILDREN AGED 4-6TH GRADE. PRESCHOOL STUDENTS PAID PRIVATE TUITION. K-6TH GRADE OPERATED UNDER A CONTRACT WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. HAVEN MONTESSORI WAS AGAIN GRADED AS AN A SCHOOL BY THE AZ DEPARTMENT OF EDUCATION. HAVEN EMPLOYED 25-30 EMPLOYEES IN FY25. THE SCHOOL HAS COLLABORATED WITH NORTHERN ARIZONA UNIVERSITY, FLAGSTAFF FAMILY FOOD CENTER, FLAGSTAFF UNIFIED SCHOOL DISTRICT, OTHER LOCAL CHARTER SCHOOLS, THE PLAZA VIEJA NEIGHBORHOOD ASSOCIATION, FLAGSTAFF SHELTER SERVICES, THE CITY OF FLAGSTAFF AND MORE. A NEW ASSISTANT/SPECIAL EDUCATION DIRECTOR WITH VAST EXPERIENCE IN SPECIAL EDUCATION ADMINISTRATION JOINED OUR TEAM IN JULY 2024. SUCCESSFUL FUNDRAISING EFFORTS AND THE SCHOOLS ANNUAL BINGO NIGHT FUNDRAISER RAISED OVER $10,000.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,594,689 | $1,592,370 | +0.0% |
| Expenses | $1,746,740 | $1,617,189 | +0.1% |
| Net Income | $-152,051 | $-24,819 | +5.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RACHEL SMITH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL DEJESUS-WILLIAMS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH SCHWELL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,594,689 | $1,746,740 | $1,625,629 | $-152,051 |
| 2024 | $1,592,370 | $1,617,189 | $1,839,780 | $-24,819 |
| 2023 | $1,990,436 | $1,529,886 | $1,943,770 | $460,550 |
| 2022 | $1,534,945 | $1,434,391 | $1,534,063 | $100,554 |
| 2021 | $1,033,811 | $1,201,683 | $1,493,353 | $-167,872 |
| 2020 | $1,177,632 | $1,306,064 | $1,768,402 | $-128,432 |
| 2019 | $1,311,005 | $1,271,862 | $1,896,486 | $39,143 |
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