RARITAN VALLEY MONTESSORI ACADEMY INC (EIN 223530993) - 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

1997

Legal Domicile

Principal Officer

LESLIE MELDRUM

Phone

9085952900

Tax Period

2024-07-01 to 2025-06-30

RARITAN VALLEY MONTESSORI ACADEMY INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $330K, a strong 20% operating margin.

Mission

THE SCHOOL IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATING CHILDREN

🔒

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 $0

Program Service Revenue $1,677,513

Investment Income $3,115

Other Revenue $9,082

TOTAL REVENUE $1,689,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $966,923

Fundraising Expenses $0

Program Expenses $1,127,462

Other Expenses $392,657

TOTAL EXPENSES $1,359,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,689,710	$1,302,576	+0.3%
Expenses	$1,359,580	$1,201,950	+0.1%
Net Income	$330,130	$100,626	+2.3%

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

$67,150

Total Directors

$67,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Meldrum	President	020.00	Officer Director	$67,150	$0	$67,150
Lee Zulanch	Vice President	001.00	Officer Director	$0	$0	$0
John Fiumara	Secretary	001.00	Officer Director	$0	$0	$0
Jacqueline Paterson	Member at Large	001.00	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	$1,689,710	$1,359,580	$1,044,962	$330,130
2024	No data	No data	No data	No data
2023	$1,214,664	$1,179,692	$578,450	$34,972
2022	$1,416,049	$1,149,754	$552,615	$266,295
2021	$689,204	$878,653	$568,776	$-189,449
2020	$1,097,221	$1,177,900	$526,444	$-80,679
2019	$1,236,455	$1,227,411	$548,040	$9,044
2018	$1,140,301	$1,111,045	$505,717	$29,256

RARITAN VALLEY MONTESSORI ACADEMY INC