NIGHTINGALE MONTESSORI INC (EIN 311016926) - 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

1987

Legal Domicile

Phone

9373240336

Tax Period

2024-08-01 to 2025-07-31

NIGHTINGALE MONTESSORI INC, founded in 1987, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

EDUCATION

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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 $1,956,351

Program Service Revenue $358,510

Investment Income $8,887

Other Revenue $33,239

TOTAL REVENUE $2,356,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,256,710

Fundraising Expenses $0

Program Expenses $2,535,143

Other Expenses $1,370,768

TOTAL EXPENSES $2,627,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,356,987	$3,070,437	-0.2%
Expenses	$2,627,478	$2,376,419	+0.1%
Net Income	$-270,491	$694,018	-1.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY SCHWAB	PRESIDENT	40.00	Director	$48,000	$0	$48,000
SHEILA BROWN	VICE PRESIDENT	40.00	Officer	$0	$0	$0
MEGAN THOMPSON	SECRETARY	5.00	Officer	$0	$0	$0
PHILLIP POTAMITIS	TREASURER	5.00	Officer	$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	$2,356,987	$2,627,478	$4,267,157	$-270,491
2024	$3,070,437	$2,376,419	$4,593,505	$694,018
2023	$2,359,574	$2,215,881	$3,961,058	$143,693
2022	$2,505,780	$2,194,485	$3,907,564	$311,295
2021	$1,792,221	$1,581,194	$2,915,713	$211,027
2020	$2,404,708	$1,656,305	$2,359,801	$748,403
2019	$1,722,753	$1,566,246	$1,182,450	$156,507

NIGHTINGALE MONTESSORI INC