KINGWOOD MONTESSORI SCHOOL INC (EIN 208372867) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

AZRAM ASLAM

Tax Period

2024-07-01 to 2025-06-30

KINGWOOD MONTESSORI SCHOOL INC, founded in 2007, is a small nonprofit in the Education sector that reported $700K in total revenue in fiscal year 2024. Expenses of $619K left a modest 12% surplus.

Mission

PROVIDES EARLY-CHILDHOOD EDUCATIONAL SERVICES FOR CHILDREN AGES 18 MONTHS THROUGH 13 YEARS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $101,138

Program Service Revenue $598,502

Investment Income $0

Other Revenue $0

TOTAL REVENUE $699,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,915

Fundraising Expenses $466

Program Expenses $602,450

Other Expenses $286,685

TOTAL EXPENSES $618,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$699,640	$667,367	+0.0%
Expenses	$618,600	$684,005	-0.1%
Net Income	$81,040	$-16,638	-5.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$48,168

Total Directors

$122,121

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AZRAM ASLAM	DIRECTOR	40.00	Officer Director	$45,375	$0	$45,375
ADRIANA BOLANOS	ACCOUNTANT	40.00	Director	$44,157	$0	$44,157
ADRIELLE AVALLONE	ADMIN ASSIST	40.00	Director	$29,796	$0	$29,796
REBECCA CONTRERAS	EX-DIRECTOR	40.00	Officer Director	$2,793	$0	$2,793
JESSICA FIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
CHANDLER KESSEL	TRUSTEE	1.00	Director	$0	$0	$0
JASON POTEET	TRUSTEE	1.00	Director	$0	$0	$0
LANCE RAMESH	TRUSTEE	1.00	Officer Director	$0	$0	$0
EDUARDO VARELA	CHAIRMAN	1.00	Officer 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	$699,640	$618,600	$485,782	$81,040
2024	$667,367	$684,005	$417,300	$-16,638
2023	$773,746	$745,666	$414,116	$28,080
2022	$946,842	$634,964	$361,800	$311,878
2021	$550,273	$470,767	$130,398	$79,506
2020	$537,441	$671,408	$67,708	$-133,967
2019	$681,439	$704,502	$85,576	$-23,063
2019	$681,439	$704,502	$85,576	$-23,063

KINGWOOD MONTESSORI SCHOOL INC