BALTIMORE MONTESSORI INC (EIN 205520487) - 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

MEGHAN RENNARD

Phone

4105285393

Tax Period

2024-07-01 to 2025-06-30

BALTIMORE MONTESSORI INC, founded in 2006, is a community nonprofit in the Education sector that reported $9.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO NURTURE A LOVE OF LEARNING IN A SMALL FAMILY-LIKE ENVIRONMENT BY PROVIDING AN EXTRAORDINARY AND PROVEN MONTESSORI PUBLIC SCHOOL EXPERIENCE FOR FAMILIES IN BALTIMORE CITY.

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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 $1,805,013

Program Service Revenue $7,937,421

Investment Income $112,222

Other Revenue $-3,580

TOTAL REVENUE $9,851,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,603,703

Fundraising Expenses $267,622

Program Expenses $8,888,717

Other Expenses $2,331,464

TOTAL EXPENSES $9,935,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,851,076	$10,735,927	-0.1%
Expenses	$9,935,167	$9,491,144	+0.0%
Net Income	$-84,091	$1,244,783	-1.1%

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

$152,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON SHECTER	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BARNETT BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON CHAMBERLAIN	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRANDON JEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
MANEKIN THIBAULT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN MARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONELL THOMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL WALTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGHAN RENNARD	EXECUTIVE DIRECTOR	40.00	Officer	$152,077	$0	$152,077
MONICA DONNELLY	MANAGING DIRECTOR	40.00	Highest	$123,652	$4,878	$128,530

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	$9,851,076	$9,935,167	$7,334,962	$-84,091
2024	No data	No data	No data	No data
2023	$8,583,625	$7,888,910	$6,492,279	$694,715
2022	$7,666,299	$7,072,699	$5,925,305	$593,600
2021	$5,839,216	$5,573,281	$5,470,533	$265,935
2020	$4,906,307	$4,823,671	$5,341,026	$82,636
2019	$4,643,218	$4,493,725	$5,162,255	$149,493
2018	$4,779,982	$4,824,367	$5,174,678	$-44,385

BALTIMORE MONTESSORI INC