WEST SUBURBAN MONTESSORI SCHOOL INC (EIN 363586982) - 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

1989

Legal Domicile

Principal Officer

AFIYA AHMED

Phone

7088482662

Tax Period

2024-06-01 to 2025-05-31

WEST SUBURBAN MONTESSORI SCHOOL INC, founded in 1989, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 7% surplus.

Mission

EDUCATIONAL & DEVELOPMENTAL ENRICHMENT OF 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 $33,063

Program Service Revenue $1,512,599

Investment Income $50,620

Other Revenue $3,188

TOTAL REVENUE $1,599,470

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $1,144,963

Fundraising Expenses $84,621

Program Expenses $1,059,683

Other Expenses $313,840

TOTAL EXPENSES $1,493,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,599,470	$1,587,158	+0.0%
Expenses	$1,493,803	$1,477,160	+0.0%
Net Income	$105,667	$109,998	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

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

$169,023

Total Directors

$169,023

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTY EGGERDING	HEAD OF SCHOOL	40.00	Officer Director	$161,760	$7,263	$169,023
AFIYA AHMED	PRESIDENT	5.00	Officer Director	$0	$0	$0
GAYLEE MORGAN	SECRETARY	5.00	Officer Director	$0	$0	$0
ABBE GOODRICH	TREASURER	5.00	Officer Director	$0	$0	$0
AUGIE PALMA	DIRECTOR	2.00	Director	$0	$0	$0
JEFF CANZONA	DIRECTOR	2.00	Director	$0	$0	$0
MONICA PICKETT RODRIGUEZ	DIRECTOR	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	$1,599,470	$1,493,803	$2,193,370	$105,667
2024	$1,587,158	$1,477,160	$2,104,549	$109,998
2023	$1,696,853	$1,418,826	$2,002,835	$278,027
2022	$1,635,319	$1,331,306	$1,730,114	$304,013
2021	$1,335,955	$1,256,208	$1,612,813	$79,747
2020	$1,346,514	$1,365,746	$1,487,292	$-19,232
2019	$1,397,206	$1,319,200	$1,389,794	$78,006

WEST SUBURBAN MONTESSORI SCHOOL INC