GREEN BAY MONTESSORI CHILDRENS WORLD

EIN: 391256078 501(c)(3) Education

De Pere, WI

Total Revenue
$372,013
Total Expenses
$500,499
Total Assets
$351,989
Net Assets
N/A
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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
1963
Legal Domicile
WI
Phone
9209833164
Tax Period
2023-07-01 to 2024-06-30

GREEN BAY MONTESSORI CHILDRENS WORLD, founded in 1963, is a small nonprofit in the Education sector that reported $372K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $500K exceeded revenue, resulting in a 35% operating deficit.

Mission

Provide an affordable Montessori Education for children ages from infant through grade 4

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $372,013
Investment Income $0
Other Revenue $0
TOTAL REVENUE $372,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $318,682
Fundraising Expenses $0
Program Expenses $494,940
Other Expenses $181,817
TOTAL EXPENSES $500,499

Year-over-Year Comparison

2023 2022 Change
Revenue $372,013 $702,794 -0.5%
Expenses $500,499 $700,994 -0.3%
Net Income $-128,486 $1,800 -72.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
27
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
0
$0
Total Directors
3
$58,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erin Farah Treasurer 60
Director
$58,000 $0 $58,000
James Wildenberg President 40
Director
$0 $0 $0
Donna Wildenberg Secretary 15
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 $372,013 $500,499 $351,989 $-128,486
2023 $702,794 $700,994 $549,029 $1,800
2022 $392,113 $509,317 $547,229 $-117,204
2021 $764,078 $736,145 $582,427 $27,933
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