MAYFLOWER MONTESSORI SCHOOL INC (EIN 270652155) - 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

2009

Legal Domicile

Principal Officer

BECKY MATTHEWS

Phone

8608890883

Tax Period

2023-01-01 to 2023-12-31

MAYFLOWER MONTESSORI SCHOOL INC, founded in 2009, is a small nonprofit in the Education sector that reported $403K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $368K left a modest 9% surplus.

Mission

MAYFLOWER MONTESSORI'S MISSION IS TO SUPPORT THE STAFF, PARENTS, TEACHERS OF MMS AND THE CHILDREN OF THE SCHOOL ALLOWING THEM TO PURSUE A QUALITY EARLY LEARNING EXPERIENCE IN A DAY CARE ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $349,092

Program Service Revenue $53,742

Investment Income $0

Other Revenue $0

TOTAL REVENUE $402,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,895

Fundraising Expenses $0

Program Expenses $308,212

Other Expenses $87,222

TOTAL EXPENSES $368,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,834	$324,650	+0.2%
Expenses	$368,117	$328,226	+0.1%
Net Income	$34,717	$-3,576	-10.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE AVERY	LEAD TODDLER	N/A	Director	$0	$0	$0
ROBIN BRISSON	COMMUNITY ME	N/A	Director	$0	$0	$0
ROBIN BROCHU	AMINISTRATIV	N/A	Officer Director	$0	$0	$0
JOSHUA DAVIS	PARENT MEMBE	N/A	Director	$0	$0	$0
ANNE JEROME	RECORDING SE	N/A	Officer Director	$0	$0	$0
SARAH KLAUER	PARENT	N/A	Director	$0	$0	$0
BECKY MATTHEWS	DIRECTOR	N/A	Officer Director	$0	$0	$0
CHRISSY SCHNATTER	CHAIR	N/A	Officer Director	$0	$0	$0
KAITLYN VINCENT	LEAD PRESCHO	N/A	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
2024	No data	No data	No data	No data
2023	$402,834	$368,117	$182,031	$34,717
2022	$324,650	$328,226	$136,447	$-3,576
2021	$382,562	$320,659	$139,023	$61,903
2020	$233,086	$297,403	$75,865	$-64,317
2019	$321,535	$288,576	$91,919	$32,959
2018	$252,119	$277,845	$59,039	$-25,726

MAYFLOWER MONTESSORI SCHOOL INC