MEADOW MONTESSORI SCHOOL (EIN 382550619) - 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

HEIDI BURROUGHS

Phone

7342419496

Tax Period

2023-07-01 to 2024-06-30

MEADOW MONTESSORI SCHOOL, founded in 1985, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

MONTESSORI 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 $114,000

Program Service Revenue $1,526,807

Investment Income $65,068

Other Revenue $195,973

TOTAL REVENUE $1,901,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,163,103

Fundraising Expenses $0

Program Expenses $1,414,629

Other Expenses $696,776

TOTAL EXPENSES $1,859,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,901,848	$2,420,652	-0.2%
Expenses	$1,859,879	$2,027,491	-0.1%
Net Income	$41,969	$393,161	-0.9%

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

$54,450

Total Directors

$54,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI BURROUGHS	SEC./TREAS.	40.00	Officer Director	$54,450	$0	$54,450
BRETT CUNNINGHAM	TRUSTEE	1.00	Director	$0	$0	$0
EMILY GOROWSKI	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA HILLS	TRUSTEE	1.00	Director	$0	$0	$0
KARIN KOEK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HOBBY NELS	TRUSTEE	1.00	Director	$0	$0	$0
SARA PRESTON	TRUSTEE	1.00	Director	$0	$0	$0
JEANNE SCHALL	TRUSTEE	1.00	Director	$0	$0	$0
CAROL SCHLAGHECK	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE SHAH	TRUSTEE	1.00	Director	$0	$0	$0
COADY TORIO	PRESIDENT	4.00	Officer 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	No data	No data	No data	No data
2024	$1,901,848	$1,859,879	$4,205,773	$41,969
2023	$2,420,652	$2,027,491	$4,241,766	$393,161
2022	$2,372,937	$1,613,731	$3,761,646	$759,206
2021	$1,444,597	$1,372,095	$3,216,559	$72,502

MEADOW MONTESSORI SCHOOL