HUDSON MONTESSORI ASSOCIATION

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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

1962

Legal Domicile

Principal Officer

MATT VIRGIL

Phone

3306500424

Tax Period

2024-07-01 to 2025-06-30

HUDSON MONTESSORI ASSOCIATION, founded in 1962, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 8% surplus.

Mission

TO FOSTER A MONTESSORI EDUCATIONAL ENVIRONMENT CONDUCIVE TO EACH CHILD'S UNIQUE QUALITIES AND ABILITIES FOR THE DEVELOPMENT OF SOCIAL, EMOTIONAL, AND REASONING SKILLS THAT ARE ESSENTIAL FOR A LIFETIME OF INDEPENDENT, CREATIVE THINKING AND LEARNING IN THE WORLD COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $3,138,768 Revenue: $4,298,051

INSTRUCTIONAL-PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL CLASSROOMS SERVING CHILDREN AGED 2 1/2 TO 14 YEARS OLD. THE MONTESSORI METHOD OF EDUCATION IS BASED ON A PHILOSOPHY AND PEDAGOGY SET OUT BY DR. MARIA MONTESSORI OVER 100 YEARS AGO. CHILDREN WHO HAVE ATTENDED MONTESSORI SCHOOL ARE MORE CONFIDENT IN THEIR ABILITIES, MOTIVATED TO ACHIEVE NEW LEVELS OF KNOWLEDGE AND HAVE A LOVE OF LEARNING. 261 CHILDREN ENROLLED IN FY2025.

Program 2

Expenses: $466,130 Revenue: $439,781

SUMMER PROGRAMS - VARIOUS CAMP AND EDUCATIONAL PROGRAMS ALSO INCORPORATING THE MONTESSORI METHOD.

Program 3

Expenses: $340,418 Revenue: $466,149

TODDLER PROGRAM, 18 MONTH - 3 YEARS, TODDLER AND PARENT OR CAREGIVER ATTENDS AND HAS THE OPPORTUNITY TO EXPLORE THE MONTESSORI METHOD OF EDUCATION TOGETHER. ALSO INCLUDES CONSERVATORY OF MUSIC.

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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 $368,324

Program Service Revenue $5,352,366

Investment Income $102,221

Other Revenue $-27,492

TOTAL REVENUE $5,795,419

Expense Breakdown

Grants Paid $195,967

Salaries & Benefits $3,518,558

Fundraising Expenses $69,606

Program Expenses $4,311,979

Other Expenses $1,602,544

TOTAL EXPENSES $5,317,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,795,419	$5,227,462	+0.1%
Expenses	$5,317,069	$4,929,099	+0.1%
Net Income	$478,350	$298,363	+0.6%

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

110

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

$285,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN MATSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
SADIA SALEEM	VP	4.00	Officer Director	$0	$0	$0
KARL VADEN	SECRETARY	4.00	Officer Director	$0	$0	$0
LAUREN MACLAREN	TREASURER	4.00	Officer Director	$0	$0	$0
MICHELLE SMITH	TRUSTEE	3.00	Director	$0	$0	$0
SUSAN RIFFLE	TRUSTEE	3.00	Director	$0	$0	$0
KC HUA	TRUSTEE	3.00	Director	$0	$0	$0
JAY REIDY	TRUSTEE	3.00	Director	$0	$0	$0
KARA SYGULA	TRUSTEE	3.00	Director	$0	$0	$0
DARA STEINBERG	TRUSTEE	3.00	Director	$0	$0	$0
MILES VAN BLARCUM	TRUSTEE	3.00	Director	$0	$0	$0
KATIE BELL	TRUSTEE	3.00	Director	$0	$0	$0
BARRON CHAMBERS	TRUSTEE	3.00	Director	$0	$0	$0
JAMES FLOCK	TRUSTEE	3.00	Director	$0	$0	$0
MAYUR SHAH	TRUSTEE	3.00	Director	$0	$0	$0
CHRISTINA UTRUP	TRUSTEE	3.00	Director	$0	$0	$0
MATT VIRGIL	HEAD OF SCHOOL	40.00	Officer	$212,113	$73,698	$285,811

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	$5,795,419	$5,317,069	$7,195,812	$478,350
2024	No data	No data	No data	No data
2023	$4,935,114	$4,146,772	$6,784,771	$788,342
2022	$4,555,754	$3,985,082	$5,741,271	$570,672
2021	$3,356,677	$3,026,117	$5,295,873	$330,560
2020	$3,207,652	$3,402,360	$4,067,683	$-194,708
2019	$3,270,380	$3,516,997	$4,304,628	$-246,617
2018	$3,325,990	$3,339,702	$4,626,388	$-13,712