GATEWAY MONTESSORI HOUSE INC (EIN 381942159) - 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

ERIN HOWE

Phone

2486456393

Tax Period

2024-07-01 to 2025-06-30

GATEWAY MONTESSORI HOUSE INC, founded in 1970, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 6% surplus.

Mission

TO PROVIDE MONTESSORI BASED EDUCATION TO INFANTS THROUGH KINDERGARTEN AGED 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 $0

Program Service Revenue $1,193,904

Investment Income $19,086

Other Revenue $117,509

TOTAL REVENUE $1,330,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $953,893

Fundraising Expenses $0

Program Expenses $1,095,231

Other Expenses $298,734

TOTAL EXPENSES $1,252,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,330,499	$994,349	+0.3%
Expenses	$1,252,627	$1,231,614	+0.0%
Net Income	$77,872	$-237,265	-1.3%

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
CARLO CHALHOUB	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIAM WOLF	BOARD MEMBER	N/A	Director	$0	$0	$0
MATTHEW VIVAS	TREASURER	N/A	Officer Director	$0	$0	$0
BRITTANY D FARLING	SECRETARY	N/A	Officer Director	$0	$0	$0
KESHEV GROVER	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIN HOWE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MOLLY BORMAN	BOARD MEMBER	N/A	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	$1,330,499	$1,252,627	$1,510,471	$77,872
2024	$994,349	$1,231,614	$1,536,307	$-237,265
2023	$1,023,350	$1,211,252	$1,730,830	$-187,902
2022	$1,420,718	$1,043,084	$1,512,941	$377,634
2020	$921,684	$1,155,592	$503,291	$-233,908
2019	$1,149,319	$1,099,464	$680,680	$49,855

GATEWAY MONTESSORI HOUSE INC