MONTESSORI PARENTS CO-OP FOR CHILDREN INC (EIN 363313251) - 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

1985

Legal Domicile

Principal Officer

EMILY HUYCK

Phone

4024446520

Tax Period

2023-09-01 to 2024-08-31

MONTESSORI PARENTS CO-OP FOR CHILDREN INC, founded in 1985, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

PRESCHOOL AND ELEMENTARY SCHOOL

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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 (2023)

Revenue Breakdown

Contributions & Grants $89,034

Program Service Revenue $965,847

Investment Income $1,500

Other Revenue $1,000

TOTAL REVENUE $1,057,381

Expense Breakdown

Grants Paid $31,697

Salaries & Benefits $852,368

Fundraising Expenses $2,300

Program Expenses $1,069,019

Other Expenses $228,427

TOTAL EXPENSES $1,112,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,057,381	$1,068,706	0.0%
Expenses	$1,112,492	$1,117,616	0.0%
Net Income	$-55,111	$-48,910	+0.1%

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

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

$145,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARTMUTH CSANADI-SCHWARTZ	TREASURER	8.00	Director	$0	$0	$0
KATHYRN DITTRICK	BOARD MEMBER	4.00	Director	$0	$0	$0
EMILY HUYCK	EXECUTIVE DIRECTOR	40.00	Director	$91,367	$0	$91,367
BECKY BRITT	TEACHER REPRESENTATIVE	40.00	Director	$54,386	$0	$54,386
KENLEY STURDIVANT-WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW BECK	VICE-PRESIDENT	5.00	Director	$0	$0	$0
BRITTANY KELLY WELLMAN	SECRETARY	5.00	Director	$0	$0	$0
MOLLY HAAS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITTA MCEWEN	PRESIDENT	5.00	Director	$0	$0	$0
JON GATHJE	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
2024	$1,057,381	$1,112,492	$600,398	$-55,111
2023	$1,068,706	$1,117,616	$648,571	$-48,910
2022	$1,022,668	$969,914	$700,722	$52,754
2021	$814,268	$872,906	$647,862	$-58,638
2020	$890,524	$777,693	$708,094	$112,831
2019	$809,366	$819,096	$602,375	$-9,730

MONTESSORI PARENTS CO-OP FOR CHILDREN INC