KINDERHAUS MONTESSORI SCHOOL

EIN: 411332228 501(c)(3)

ROSEVILLE, MN

Total Revenue
$251,748
Total Expenses
$245,602
Total Assets
$107,584
Net Assets
$77,830
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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
1978
Legal Domicile
MN
Principal Officer
Hursha Patel
Phone
6514827925
Tax Period
2023-07-01 to 2024-06-30

KINDERHAUS MONTESSORI SCHOOL, founded in 1978, is a small nonprofit that reported $252K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To provide a Montessori pre-school education to students.

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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 $239,837
Program Service Revenue $0
Investment Income $113
Other Revenue $11,798
TOTAL REVENUE $251,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $195,712
Fundraising Expenses $0
Program Expenses $245,602
Other Expenses $49,890
TOTAL EXPENSES $245,602

Year-over-Year Comparison

2023 2022 Change
Revenue $251,748 $225,914 +0.1%
Expenses $245,602 $213,314 +0.2%
Net Income $6,146 $12,600 -0.5%
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

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Governance

Voting Members
6
Independent Members
6
Employees
3
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
3
$0
Total Directors
5
$182,316
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gina Heldberg Head of School 40.00
Director
$62,200 $0 $62,200
Marley Ritchie Assistant Teacher 40.00
Director
$60,058 $0 $60,058
Anna Martin Assistant Teacher 40.00
Director
$60,058 $0 $60,058
Abigail Moser Treasurer 2.00
Officer Director
$0 $0 $0
Caitlin Tearney Secretary 2.00
Officer Director
$0 $0 $0
Hursha Patel President 2.00
Officer
$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
2024 $251,748 $245,602 $107,584 $6,146
2023 $225,914 $213,314 $127,810 $12,600
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