HODGSON ROAD PROPERTIES INC FKA OAK HILL MONTESSORI (EIN 410880032) - 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

1964

Legal Domicile

Principal Officer

JENNIFER MARTINI

Phone

6514848242

Tax Period

2022-07-01 to 2023-06-30

HODGSON ROAD PROPERTIES INC FKA OAK HILL MONTESSORI, founded in 1964, is a small nonprofit that reported $228K in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $346K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO OWN, MANAGE AND MAINTAIN PROPERTY (FACILITY AND GROUNDS) TO BE LEASED BY A MINNESOTA PUBLIC CHARTER SCHOOL (PREKINDERGARTEN-GRADE 12)

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,521

Program Service Revenue $223,672

Investment Income $0

Other Revenue $406

TOTAL REVENUE $227,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $328,265

Other Expenses $346,012

TOTAL EXPENSES $346,012

Year-over-Year Comparison

	2022	2021	Change
Revenue	$227,599	$686,457	-0.7%
Expenses	$346,012	$440,897	-0.2%
Net Income	$-118,413	$245,560	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MARTINI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KARL ROSENQUIST	SECRETARY	1.00	Officer Director	$0	$0	$0
AVO TOGHRAMADJIAN	TREASURER	1.00	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	No data	No data	No data	No data
2023	$227,599	$346,012	$3,058,120	$-118,413
2022	$686,457	$440,897	$3,259,417	$245,560
2021	$2,270,182	$2,171,305	$3,265,527	$98,877
2020	$2,347,766	$2,612,369	$3,513,301	$-264,603
2019	$2,586,847	$2,648,798	$3,561,541	$-61,951
2018	$2,194,576	$2,609,773	$3,648,820	$-415,197

HODGSON ROAD PROPERTIES INC FKA OAK HILL MONTESSORI