Glen Montessori School

EIN: 251530547 501(c)(3)

Pittsburgh, PA

Total Revenue
$2,457,969
Total Expenses
$2,736,997
Total Assets
$3,925,809
Net Assets
$3,477,768
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PA
Principal Officer
Jackie Herrmann
Phone
4123184885
Tax Period
2024-07-01 to 2025-06-30

Glen Montessori School, founded in 1986, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide an enriching Montessori educational environment where all children are encouraged to grow to their fullest potential.

Program Service Accomplishments

Program 1
Expenses: $2,109,719 Revenue: $2,055,320

Primary Program: The Glen Montessori School provides a prepared environment where children are free to respond to their natural tendency to work. The children learn independently using the...

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Primary Program: The Glen Montessori School provides a prepared environment where children are free to respond to their natural tendency to work. The children learn independently using the environment. The learning environment nurtures individualization, freedom of choice, independence, co-ordination, concentration, social interactions, and competency in basic skills. The program serves infants and toddlers and students grades K through 6. Approximately 250 students attend this program.

Program 2
Expenses: $14,378 Revenue: $177,339

Summer Camp: The Glen Summer Camp runs from June to August and is divided into theme weeks that weave art, music, storytelling, science, nature, and drama into each week's programming. Children...

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Summer Camp: The Glen Summer Camp runs from June to August and is divided into theme weeks that weave art, music, storytelling, science, nature, and drama into each week's programming. Children benefit from area resources and programs. Approximately 100 children attend the program each week.

Program 3
Expenses: $10,980 Revenue: $45,180

Other Programs: Glen Montessori offers other programs such as Day Camps and After School Clubs for students to participate in.

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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 $129,699
Program Service Revenue $2,277,839
Investment Income $50,431
Other Revenue $0
TOTAL REVENUE $2,457,969

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,033,505
Fundraising Expenses $13,653
Program Expenses $2,135,077
Other Expenses $703,492
TOTAL EXPENSES $2,736,997

Year-over-Year Comparison

2024 2023 Change
Revenue $2,457,969 $2,185,697 +0.1%
Expenses $2,736,997 $2,569,334 +0.1%
Net Income $-279,028 $-383,637 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
43
Volunteers
120

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
$113,185
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jackie Herrmann Head of School 40.00
Officer
$113,185 $0 $113,185
Annie Graziani Board Member 2.00
Director
$0 $0 $0
Angel Baney Board Member 2.00
Director
$0 $0 $0
Tom Joseph Board Member 2.00
Director
$0 $0 $0
David Garlock President 2.00
Officer Director
$0 $0 $0
Octavio Herrara-Ruiz Board Member 2.00
Director
$0 $0 $0
Katy Miller Vice President 2.00
Officer Director
$0 $0 $0
Steffi Frawley Board Member 2.00
Director
$0 $0 $0
David Fath Secretary 2.00
Officer 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 $2,457,969 $2,736,997 $3,925,809 $-279,028
2024 $2,185,697 $2,569,334 $3,988,844 $-383,637
2023 $2,262,539 $2,285,940 $4,193,461 $-23,401
2022 $2,897,091 $2,090,070 $4,113,252 $807,021
2021 $2,184,369 $2,001,219 $3,819,022 $183,150
2020 $2,395,233 $2,037,366 $3,340,285 $357,867
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