Country Meadows Montessori School (EIN 363130724) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

Country Meadows Montessori School, founded in 1981, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

Provide a Montessori education for preschool and elementary aged children.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,578,687

Investment Income $168

Other Revenue $38,528

TOTAL REVENUE $1,617,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,139,531

Fundraising Expenses $0

Program Expenses $1,445,275

Other Expenses $575,493

TOTAL EXPENSES $1,715,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,617,383	$1,860,872	-0.1%
Expenses	$1,715,024	$1,584,567	+0.1%
Net Income	$-97,641	$276,305	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$92,655

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary O'Young	President	40.00	Director	$92,655	$0	$92,655
Katie Nemchek	Secretary	40.00	Director	$0	$0	$0
Jessica Landrey	Vice President	2.00	Director	$0	$0	$0
Devin Parsons	Board member	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	No data	No data	No data	No data
2024	$1,617,383	$1,715,024	$529,257	$-97,641
2023	$1,860,872	$1,584,567	$604,421	$276,305
2022	$1,734,435	$1,381,370	$324,394	$353,065
2021	$1,496,672	$1,457,402	$280,681	$39,270

Country Meadows Montessori School