Nature's Classroom Institute of Wisconsin Inc (EIN 391830010) - 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

1995

Legal Domicile

Phone

2627450844

Tax Period

2024-07-01 to 2025-06-30

Nature's Classroom Institute of Wisconsin Inc, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $515K in total revenue in fiscal year 2024. Expenses of $598K exceeded revenue, resulting in a 16% operating deficit.

Mission

The main purpose of the Montessori school is to provide a carefully planned, stimulating environment which will help the child develop an excellent foundation for creative learning.

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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 $9,242

Program Service Revenue $503,393

Investment Income $1

Other Revenue $2,331

TOTAL REVENUE $514,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,960

Fundraising Expenses $812

Program Expenses $556,115

Other Expenses $291,997

TOTAL EXPENSES $597,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,967	$535,598	0.0%
Expenses	$597,957	$393,642	+0.5%
Net Income	$-82,990	$141,956	-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

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

$88,560

Total Directors

$88,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Executive Director/President	020.00	Officer Director	$82,692	$5,868	$88,560
N/A	Treasurer	003.00	Officer Director	$0	$0	$0
N/A	Secretary	003.00	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	$514,967	$597,957	$194,149	$-82,990
2024	$535,598	$393,642	$283,717	$141,956
2023	$473,013	$444,389	$124,888	$28,624
2022	$417,656	$430,063	$97,978	$-12,407
2021	$286,963	$327,648	$17,793	$-40,685
2020	$468,831	$461,301	$27,987	$7,530

Nature's Classroom Institute of Wisconsin Inc