NEW WORLD MONTESSORI SCHOOL INC (EIN 222801754) - 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

1987

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NEW WORLD MONTESSORI SCHOOL INC, founded in 1987, is a small nonprofit that reported $244K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

MONTESSORI PRIMARY LEVEL EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $-114

Program Service Revenue $242,632

Investment Income $1,943

Other Revenue $0

TOTAL REVENUE $244,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,372

Fundraising Expenses $0

Program Expenses $190,564

Other Expenses $46,321

TOTAL EXPENSES $237,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,461	$166,120	+0.5%
Expenses	$237,693	$180,168	+0.3%
Net Income	$6,768	$-14,048	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI REINHARDT	PRESIDENT	40.00	Officer Director	$0	$0	$0
PHILIP REINHARDT	TRUSTEE	0.00	Officer	$0	$0	$0
ELSA REINHARDT	SECRETARY TRUSTEE	0.00	Officer	$0	$0	$0
BARBARA REINHARDT	TRUSTEE	0.00	Officer	$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
2024	$244,461	$237,693	$87,155	$6,768
2023	$166,120	$180,168	$101,022	$-14,048
2022	$135,661	$179,114	$105,749	$-43,453
2021	$113,893	$171,843	$141,888	$-57,950
2020	$278,704	$235,642	$172,278	$43,062
2019	$203,469	$215,089	$148,021	$-11,620

NEW WORLD MONTESSORI SCHOOL INC