COLUMBUS MONTESSORI EDUCATION CENTER (EIN 311105385) - 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

1984

Legal Domicile

Principal Officer

REBECCA MCCOY

Phone

6142313790

Tax Period

2024-07-01 to 2025-06-30

COLUMBUS MONTESSORI EDUCATION CENTER, founded in 1984, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2024.

Mission

COLUMBUS MONTESSORI EDUCATION CENTER PROVIDES A UNIQUE EDUCATION MODEL THAT LAUNCHES THE POTENTIAL OF EACH STUDENT, EMPOWERING THEM TO CHANGE THE WORLD IN WAYS BIG AND SMALL. COLUMBUS MONTESSORI IS A CHILDCARE CENTER AND SCHOOL FOR CHILDREN AGE 6 WEEKS TO 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $611,070

Program Service Revenue $4,132,430

Investment Income $52,434

Other Revenue $-169

TOTAL REVENUE $4,795,765

Expense Breakdown

Grants Paid $755,049

Salaries & Benefits $3,059,699

Fundraising Expenses $98,036

Program Expenses $3,448,719

Other Expenses $1,040,159

TOTAL EXPENSES $4,854,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,795,765	$4,597,112	+0.0%
Expenses	$4,854,907	$4,435,217	+0.1%
Net Income	$-59,142	$161,895	-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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BREANN ALMOS	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SETH BECKER	TREASURER	2.00	Officer Director	$0	$0	$0
J LOVE BENTON	TRUSTEE	1.00	Director	$0	$0	$0
SAM KING	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN KOEHLER	STABILITY ADVISOR	1.00	Director	$0	$0	$0
SUNNY MUNN	TRUSTEE	1.00	Director	$0	$0	$0
DANIELLE RAGLIN	DEV COMM EVENT LEAD	1.00	Director	$0	$0	$0
JOSHUA VAN DIXHORN	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN VEREB	ACTING PRESIDENT	5.00	Officer Director	$0	$0	$0
BOB WEISER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRYAN WINBUSH	TRUSTEE	1.00	Director	$0	$0	$0
CHIP BURKE	TRUSTEE	1.00	Director	$0	$0	$0
MARIO CASTRO	TRUSTEE	1.00	Director	$0	$0	$0
BRYTTANI DEBRO	TRUSTEE	1.00	Director	$0	$0	$0
ERIC GUSSLER	TRUSTEE	1.00	Director	$0	$0	$0
COLLEEN KOEHLER	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA MCCOY	HEAD OF SCHOOL	40.00	Highest	$122,288	$0	$122,288

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	$4,795,765	$4,854,907	$4,097,263	$-59,142
2024	$4,597,112	$4,435,217	$4,145,388	$161,895
2023	$4,591,072	$4,157,307	$3,980,852	$433,765
2022	$3,331,515	$3,215,387	$3,436,567	$116,128
2021	$3,370,877	$2,988,907	$3,578,642	$381,970
2020	$3,254,930	$3,242,584	$3,450,022	$12,346
2019	$3,193,354	$3,222,949	$3,394,794	$-29,595
2018	$3,327,729	$2,800,813	$3,360,742	$526,916

COLUMBUS MONTESSORI EDUCATION CENTER