CHRISTIAN MONTESSORI ACADEMY INC (EIN 204959677) - 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

RoseMarie Mann

Phone

9186286524

Tax Period

2024-06-01 to 2025-05-31

CHRISTIAN MONTESSORI ACADEMY INC, founded in 2006, is a small nonprofit in the Education sector that reported $593K in total revenue in fiscal year 2024.

Mission

In a Christ-centered environment, CMA educates the whole child using the Montessori Method.

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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 $15,035

Program Service Revenue $577,825

Investment Income $5

Other Revenue $25

TOTAL REVENUE $592,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,908

Fundraising Expenses $6,967

Program Expenses $484,149

Other Expenses $218,162

TOTAL EXPENSES $595,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,890	$567,293	+0.0%
Expenses	$595,070	$576,234	+0.0%
Net Income	$-2,180	$-8,941	-0.8%

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

Total Directors

Key Employees

$94,066

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RoseMarie Mann	Director of School	50	Key Emp	$50,386	$0	$50,386
Laura Chisholm	Associate Director	50	Key Emp	$43,680	$0	$43,680
Paddy Sandefur	President	2	Officer Director	$0	$0	$0
Erin Clark	Secretary	2	Officer Director	$0	$0	$0
Shannon Abbott	Parent Liaison	1.00	Director	$0	$0	$0
Lil Locicero	Member at-large	1	Director	$0	$0	$0
Betty Whitmarsh	Member at-large	1	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	$592,890	$595,070	$61,208	$-2,180
2024	$567,293	$576,234	$55,593	$-8,941
2023	$444,316	$517,464	$61,311	$-73,148
2022	$515,859	$527,979	$139,105	$-12,120
2021	$527,216	$513,166	$167,669	$14,050
2020	$450,492	$491,924	$183,225	$-41,432
2019	$547,624	$542,242	$160,876	$5,382

CHRISTIAN MONTESSORI ACADEMY INC