CREATIVE MONTESSORI LEARNING CENTER (EIN 363502255) - 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

NAYNA PILLAI

Phone

6306205505

Tax Period

2024-09-01 to 2025-08-31

CREATIVE MONTESSORI LEARNING CENTER, founded in 1970, is a small nonprofit in the Education sector that reported $715K in total revenue in fiscal year 2024. Expenses of $800K exceeded revenue, resulting in a 12% operating deficit.

Mission

PRESCHOOL EDUCATION AND CHILD DAYCARE

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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 $7,666

Program Service Revenue $707,597

Investment Income $0

Other Revenue $0

TOTAL REVENUE $715,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,360

Fundraising Expenses $0

Program Expenses $800,132

Other Expenses $217,772

TOTAL EXPENSES $800,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$715,263	$748,626	0.0%
Expenses	$800,132	$895,427	-0.1%
Net Income	$-84,869	$-146,801	-0.4%

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

N/A

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

$113,500

Total Directors

$75,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIFA VISRAM	DIRECTOR	40.00	Director	$75,175	$0	$75,175
NAYNA PILLAI	PRESIDENT	40.00	Officer	$73,500	$0	$73,500
RAJ PILLAI	SECRETARY	20.00	Officer	$40,000	$0	$40,000

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	$715,263	$800,132	$53,076	$-84,869
2024	$748,626	$895,427	$184,770	$-146,801
2023	$743,387	$647,458	$274,488	$95,929
2022	$673,675	$697,418	$178,558	$-23,743
2021	$581,794	$466,112	$202,301	$115,682
2020	$532,479	$502,489	$96,619	$29,990
2019	$592,063	$684,904	$120,085	$-92,841
2018	$658,483	$659,668	$149,470	$-1,185

CREATIVE MONTESSORI LEARNING CENTER