The Montessori School

EIN: 231726671 501(c)(3)

Dresher, PA

Total Revenue
$2,685,871
Total Expenses
$2,480,187
Total Assets
$5,230,182
Net Assets
$3,731,515
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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
1970
Legal Domicile
PA
Principal Officer
Jonathan Alden
Phone
4848722300
Tax Period
2024-08-01 to 2025-07-31

The Montessori School, founded in 1970, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 8% surplus.

Mission

Educational provider from pre-school toddler age through 6th grade.

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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 (2024)

Revenue Breakdown

Contributions & Grants $214,614
Program Service Revenue $2,316,400
Investment Income $123,119
Other Revenue $31,738
TOTAL REVENUE $2,685,871

Expense Breakdown

Grants Paid $181,100
Salaries & Benefits $1,400,334
Fundraising Expenses $0
Program Expenses $1,766,055
Other Expenses $898,753
TOTAL EXPENSES $2,480,187

Year-over-Year Comparison

2024 2023 Change
Revenue $2,685,871 $2,447,738 +0.1%
Expenses $2,480,187 $2,131,086 +0.2%
Net Income $205,684 $316,652 -0.4%
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
9
Independent Members
9
Employees
31
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
4
$157,982
Total Directors
9
$0
Key Employees
1
$157,982
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan Alden Head of School 040.00
Officer Key Emp Highest
$157,982 $0 $157,982
Rachel Shearon Chair 002.00
Officer Director
$0 $0 $0
Sophie Oh Secretary 002.00
Officer Director
$0 $0 $0
Dareus Conover Treasurer 002.00
Officer Director
$0 $0 $0
Nancy Chacko Director 002.00
Director
$0 $0 $0
Fran Garritt Director 002.00
Director
$0 $0 $0
Steve Hor Director 002.00
Director
$0 $0 $0
Craig Fischer Director 002.00
Director
$0 $0 $0
Krystin Kopen Director 002.00
Director
$0 $0 $0
Suzanne Zak Director 002.00
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 $2,685,871 $2,480,187 $5,230,182 $205,684
2024 $2,447,738 $2,131,086 $5,061,381 $316,652
2023 $2,319,223 $1,910,080 $4,962,113 $409,143
2022 $2,413,265 $2,010,853 $4,767,232 $402,412
2021 $2,144,307 $1,905,506 $4,911,514 $238,801
2020 $2,506,191 $2,389,688 $4,723,954 $116,503
2019 $2,583,870 $2,510,220 $4,541,328 $73,650
2018 $2,553,676 $2,359,763 $4,983,667 $193,913
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