MOUNT HOPE MONTESSORI SCHOOL INC (EIN 237050693) - 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

1969

Legal Domicile

Phone

8604231070

Tax Period

2024-07-01 to 2025-06-30

MOUNT HOPE MONTESSORI SCHOOL INC, founded in 1969, is a small nonprofit in the Human Services sector that reported $325K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $278K left a modest 15% surplus.

Mission

THE SCHOOL OFFERS A CAREFULLY PREPARED SAFE AND NURTURING ENVIRONMENT IN WHICH CHILDREN AGE 3 TO 6 ACTIVELY ENGAGED IN A VARIETY OF WORK AREAS TO ENCOURAGE THEIR FULLEST DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $18,421

Program Service Revenue $306,806

Investment Income $0

Other Revenue $0

TOTAL REVENUE $325,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,668

Fundraising Expenses $825

Program Expenses $272,281

Other Expenses $56,936

TOTAL EXPENSES $277,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,227	$263,444	+0.2%
Expenses	$277,604	$244,103	+0.1%
Net Income	$47,623	$19,341	+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

$33,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lauren Rodriguez	Board Chair	2.00	Officer Director	$0	$0	$0
Email Coman	Board Secretary	0.50	Officer Director	$0	$0	$0
Maria Coman	Board Treasurer	0.50	Officer Director	$0	$0	$0
Macy Lambert	Board Member	0.50	Director	$0	$0	$0
Deb Chabot	Board Member	0.50	Director	$0	$0	$0
Donna Clouette	Board Member	0.50	Director	$0	$0	$0
Erin Clark	School Administrator	30.00	Key Emp	$33,750	$0	$33,750
Tara Hendrix	Board Member	0.50	Director	$0	$0	$0
Leigh Hoadley	Board Member	0.50	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	$325,227	$277,604	$257,809	$47,623
2024	$263,444	$244,103	$200,886	$19,341
2023	$249,436	$238,862	$172,463	$10,574
2022	$257,809	$218,972	$169,273	$38,837

MOUNT HOPE MONTESSORI SCHOOL INC