Black Mountain, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Swannanoa Valley Montessori School Inc, founded in 2002, is a small nonprofit in the Education sector that reported $770K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $717K left a modest 7% surplus.
With an accomplished team of caring and dedicated Montessori educators, our mission is guiding preschool-6th grade students to academic achievement, forstering a love of learning, building character, and instilling the importance of contributing to the community.
Providing education in a safe and nuturing environment for children preschool to 6th grade using the Montessori method of learning. Our vision is to sustain a diverse, mindful and authentic...
Providing education in a safe and nuturing environment for children preschool to 6th grade using the Montessori method of learning. Our vision is to sustain a diverse, mindful and authentic Montessori Educational community. We help children become self-motivated, independent individuals who respect themselves and the world in which we live. We have three Childrens House preschool classrooms increasing our current enrollment capacity to 60 students. Our Elementary program serves up to 14 children from grades 1-6. Approximately 90% of our elementary students receive scholarship assistance from the State of North Carolina through either ESA Grant or the Opportunity Scholarship programs. When possible, we provide financial aid to our Childrens House students when a family needs assistance. Our goal is to be able to participate in the countys child care subsidy program in the next year to help support families with a greater financial need.
In September of 2024, Hurricane Helene brought catastrophic levels of flooding to the WNC region. BMTMs school building flooded from water runoff from the road and around the building. Once we were...
In September of 2024, Hurricane Helene brought catastrophic levels of flooding to the WNC region. BMTMs school building flooded from water runoff from the road and around the building. Once we were able to assess the damage, we learned that 6,000 square feet of flooring would need to removed and replaced. This included 6,000 sq ft of asbestos tile that was underneath the floor in the building. The process was lengthy and required the school to be closed for 8 weeks. The school was able to offer reduced programming out of a local church for 3 weeks once the Town of Black Mountain restored access to water. Volunteers helped us move classrooms, clean up after the storm, empty rooms that required restoration, track down supplies and drinking water, restore the playground after storm damages, move back into the building and clean after restoration was complete. In the aftermath of the storm, we learned that we can count on our parent and local community members to help.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $769,659 | $553,296 | +0.4% |
| Expenses | $716,758 | $641,454 | +0.1% |
| Net Income | $52,901 | $-88,158 | -1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Erin Van Note | Vice Pres Exec Director | 0.00 |
Officer
Director
|
$71,368 | $0 | $71,368 |
| Autumn Wheeler | Board Member-Teachers Advocate | 0.00 |
Director
|
$36,567 | $0 | $36,567 |
| Matt Brock | President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jessica Lyons | Treasurer | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Happel | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shelly Jarrad | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $769,659 | $716,758 | $351,282 | $52,901 |
| 2024 | $553,296 | $641,454 | $321,900 | $-88,158 |
| 2023 | $576,054 | $556,593 | $403,712 | $19,461 |
| 2022 | $702,067 | $420,631 | $378,936 | $281,436 |
| 2021 | $323,917 | $357,040 | $225,117 | $-33,123 |
| 2020 | $473,101 | $463,205 | $179,807 | $9,896 |
| 2019 | $561,107 | $595,886 | $78,466 | $-34,779 |
| 2018 | $471,269 | $475,671 | $109,916 | $-4,402 |
Compare Swannanoa Valley Montessori School Inc with other nonprofits in North Carolina and across the country.