CHILDREN'S LEARNING WORLD A MONTESSORI SCHOOL INC (EIN 362698226) - 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

1970

Legal Domicile

Principal Officer

ROSEMARY FISH

Phone

8474700370

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S LEARNING WORLD A MONTESSORI SCHOOL INC, founded in 1970, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $354K, a strong 25% operating margin.

Mission

CHILDRENS LEARNING WORLD OPERATES TO PROVIDE A MONTESSORI EDUCATION FOR ALL STUDENTS.

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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 $0

Program Service Revenue $1,398,546

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,398,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $769,612

Fundraising Expenses $0

Program Expenses $731,379

Other Expenses $275,378

TOTAL EXPENSES $1,044,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,398,546	$1,371,124	+0.0%
Expenses	$1,044,990	$1,024,723	+0.0%
Net Income	$353,556	$346,401	+0.0%

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

N/A

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

$56,328

Total Directors

$213,180

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN PIERGALSKI	PRESIDENT	0.00	Officer Director	$0	$0	$0
ROSEMARY FISH	ADMINISTRATOR	25.00	Officer Director	$56,328	$0	$56,328
MARION FRANGOS	BOOKKEEPER	24.00	Director	$40,493	$0	$40,493
DAYANI PIERI	DIRECTOR	30.00	Director	$54,053	$0	$54,053
NIGHAT ALI	DIRECTOR	0.00	Director	$0	$0	$0
STACY GORDON	DIRECTOR	45.00	Director	$62,306	$0	$62,306

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	$1,398,546	$1,044,990	$1,175,274	$353,556
2024	No data	No data	No data	No data
2023	$799,488	$755,458	$441,857	$44,030
2022	$791,180	$747,609	$396,051	$43,571
2021	$720,878	$637,840	$566,166	$83,038
2020	$1,099,059	$1,116,166	$274,415	$-17,107

CHILDREN'S LEARNING WORLD A MONTESSORI SCHOOL INC