Lithuanian Montessori Society of America Ziburelis (EIN 362518733) - 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

Phone

6302578891

Tax Period

2024-07-01 to 2025-06-30

Lithuanian Montessori Society of America Ziburelis is a small nonprofit in the Education sector that reported $364K in total revenue in fiscal year 2024. Expenses of $418K exceeded revenue, resulting in a 15% operating deficit.

Mission

Operation of a Montessori Preschool with an average enrollment of 50 children

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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 $37,265

Program Service Revenue $316,310

Investment Income $27

Other Revenue $10,510

TOTAL REVENUE $364,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,855

Fundraising Expenses $0

Program Expenses $84,255

Other Expenses $142,471

TOTAL EXPENSES $418,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,112	$350,702	+0.0%
Expenses	$418,326	$356,785	+0.2%
Net Income	$-54,214	$-6,083	+7.9%

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

$75,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZIBUTE MACIULIS	Director	2.00	Director	$75,298	$0	$75,298
VYTAS DEGESYS	President	5.00	Officer Director	$0	$0	$0
GIERDE KNIEZA	Vice President	3.00	Officer Director	$0	$0	$0
GYTIS MIKULIONIS	Treasurer	3.00	Officer Director	$0	$0	$0
AINA KAMATKA	Secretary	2.00	Director	$0	$0	$0
TOMAS SATAS	Director	2.00	Director	$0	$0	$0
ARIA WHITE	Secretary	2.00	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	$364,112	$418,326	$130,396	$-54,214
2024	$350,702	$356,785	$183,101	$-6,083
2023	$300,032	$288,411	$188,446	$11,621

Lithuanian Montessori Society of America Ziburelis