Desert Peach Montessori (EIN 372066673) - 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

2021

Legal Domicile

Principal Officer

Tamra Hopkins

Phone

7758159054

Tax Period

2024-07-01 to 2025-06-30

Desert Peach Montessori, founded in 2021, is a small nonprofit in the Education sector that reported $352K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $414K exceeded revenue, resulting in a 18% operating deficit.

Mission

The organization operates a Montessori-based school serving children ages 3 through 6, providing a structured, child-centered learning environment that supports intellectual, social, and emotional development.

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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 $8,488

Program Service Revenue $341,410

Investment Income $0

Other Revenue $2,476

TOTAL REVENUE $352,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,491

Fundraising Expenses $0

Program Expenses $335,250

Other Expenses $125,802

TOTAL EXPENSES $414,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,374	$403,603	-0.1%
Expenses	$414,293	$298,202	+0.4%
Net Income	$-61,919	$105,401	-1.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Natalie London	Member	1	Director	$0	$0	$0
Encarna Buendia	Member	1	Director	$0	$0	$0
Jon Stout	Member	1	Director	$0	$0	$0
Denise Rubinfeld	President	1	Director	$0	$0	$0
Nathan DeArman	Member	1	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	$352,374	$414,293	$202,083	$-61,919
2024	No data	No data	No data	No data

Desert Peach Montessori