ROSE CITY MONTESSORI SCHOOL

EIN: 223587649 501(c)(3) Education

MADISON, NJ

Total Revenue
$389,146
Total Expenses
$415,433
Total Assets
$316,150
Net Assets
$269,630
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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
1998
Legal Domicile
NJ
Principal Officer
PAM PETRILLO
Phone
9733770135
Tax Period
2023-07-01 to 2024-06-30

ROSE CITY MONTESSORI SCHOOL, founded in 1998, is a small nonprofit in the Education sector that reported $389K in total revenue in fiscal year 2023.

Mission

Early childhood 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,100
Program Service Revenue $384,657
Investment Income $1,371
Other Revenue $1,018
TOTAL REVENUE $389,146

Expense Breakdown

Grants Paid $342
Salaries & Benefits $294,108
Fundraising Expenses $0
Program Expenses $354,962
Other Expenses $120,983
TOTAL EXPENSES $415,433

Year-over-Year Comparison

2023 2022 Change
Revenue $389,146 $392,438 0.0%
Expenses $415,433 $395,696 +0.0%
Net Income $-26,287 $-3,258 +7.1%
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

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Governance

Voting Members
4
Independent Members
4
Employees
17
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
1
$76,596
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAM PETRILLO President 40.00
Officer
$76,596 $0 $76,596
KATHLEEN EFFNER Vice President 0.00
$0 $0 $0
KATHLEEN LAWRIE Trustee 0.00
$0 $0 $0
MELANIE SABIO Secretary 0.00
$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 No data No data No data No data
2024 $389,146 $415,433 $316,150 $-26,287
2023 $392,438 $395,696 $433,178 $-3,258
2022 $480,365 $378,194 $428,576 $102,171
2021 $382,358 $372,543 $324,900 $9,815
2020 $379,555 $370,780 $247,859 $8,775
2019 $378,823 $363,379 $275,336 $15,444
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