Childrens Garden Montessori School (EIN 204247751) - 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

2006

Legal Domicile

Principal Officer

Joan M Shankin

Phone

5054661272

Tax Period

2024-06-01 to 2025-05-31

Childrens Garden Montessori School, founded in 2006, is a small nonprofit in the Education sector that reported $765K in total revenue in fiscal year 2024.

Mission

Educational and Instructional services for young 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $764,339

Investment Income $307

Other Revenue $0

TOTAL REVENUE $764,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,215

Fundraising Expenses $0

Program Expenses $750,375

Other Expenses $174,416

TOTAL EXPENSES $792,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$764,646	$735,599	+0.0%
Expenses	$792,631	$784,205	+0.0%
Net Income	$-27,985	$-48,606	-0.4%

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

N/A

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

$61,685

Total Directors

$61,685

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joan M Shankin	President	40.00	Officer Director	$61,685	$0	$61,685
Emma Harrell	Director	0.00	Director	$0	$0	$0
Julee White	Vice-President	0.00	Officer Director	$0	$0	$0
Harrison Gibson	Director	0.00	Director	$0	$0	$0
Alexandra Smith	Director	0.00	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	$764,646	$792,631	$165,946	$-27,985
2024	$735,599	$784,205	$198,393	$-48,606
2023	$615,776	$657,656	$243,449	$-41,880
2022	$636,820	$485,516	$295,784	$151,304
2021	$438,047	$507,047	$149,084	$-69,000
2020	$503,197	$472,959	$231,187	$30,238
2019	$438,186	$402,409	$56,802	$35,777
2018	$416,419	$415,556	$11,293	$863

Childrens Garden Montessori School