MONTESSORI TRAINING CENTER OF MINNESOTA INC

EIN: 411361913 501(c)(3) Education

ST PAUL, MN

Total Revenue
$2,558,442
Total Expenses
$2,768,178
Total Assets
$10,097,316
Net Assets
$8,848,801
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
ELIZABETH DAVIS
Tax Period
2023-07-01 to 2024-06-30

MONTESSORI TRAINING CENTER OF MINNESOTA INC is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $8.8M represent 42 months of operating reserves.

Mission

TO TRANSFORM THE LIVES AND SOCIETY BY BROADENING ACCESS TO THE POWER OF DR. MARIA MONTESSORI'S PROVEN METHOD OF EDUCATION

Program Service Accomplishments

Program 1
Expenses: $972,872 Revenue: $392,029

CORNERSTONE MONTESSORI SCHOOL (WHICH AIMS TO HELP CHILDREN OF ALL ECONOMIC AND ETHNIC BACKGROUNDS BENEFIT FROM A MONTESSORI CLASSROOM) COMPLETED ITS NINTH YEAR OF OPERATION WITH AN ENROLLMENT OF...

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CORNERSTONE MONTESSORI SCHOOL (WHICH AIMS TO HELP CHILDREN OF ALL ECONOMIC AND ETHNIC BACKGROUNDS BENEFIT FROM A MONTESSORI CLASSROOM) COMPLETED ITS NINTH YEAR OF OPERATION WITH AN ENROLLMENT OF APPROXIMATELY 50 CHILDREN AGES 16 MONTHS-6 YEARS. A PUBLIC K-6 CHARTER SCHOOL, CORNERSTONE MONTESSORI ELEMENTARY SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 140 STUDENTS, IS ALSO HOUSED ON MCM'S CAMPUS.

Program 2
Expenses: $755,259 Revenue: $267,626

TEACHER TRAINING DIPLOMA COURSES: 10 STUDENTS COMPLETED THE IN-PERSON AMI 3-6 DIPLOMA COURSE (TEACHER TRAINING FOR WORKING WITH CHILDREN AGES 3-6 YEARS) IN MAY 2024. 90% OF STUDENTS WERE PERSONS OF...

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TEACHER TRAINING DIPLOMA COURSES: 10 STUDENTS COMPLETED THE IN-PERSON AMI 3-6 DIPLOMA COURSE (TEACHER TRAINING FOR WORKING WITH CHILDREN AGES 3-6 YEARS) IN MAY 2024. 90% OF STUDENTS WERE PERSONS OF THE GLOBAL MAJORITY; EACH STUDENT RECEIVED SOME LEVEL OF TUITION ASSISTANCE, WITH TWO APPLICANTS RECEIVING FULL SCHOLARSHIPS THAT CONSIST OF TUITION, LIVING STIPEND, MATERIAL STIPEND, AND MENTORSHIP. 2024 MARKED THE FIRST YEAR MCM CREATED A BLENDED LEARNING OPTION FOR THE 3-6 TRAINING LEVEL. 12 STUDENTS ARE ENROLLED IN THE BLENDED AMI 3-6 DIPLOMA COURSE WHICH WILL GRADUATE IN JUNE 2025. 50% OF STUDENTS ARE PERSONS OF THE GLOBAL MAJORITY; 83% OF STUDENTS RECEIVE SOME LEVEL OF TUITION ASSISTANCE. 16 STUDENTS CONTINUED INTO THE SUMMER II SESSION OF AMI 6-12 DIPLOMA COURSE (TEACHER TRAINING FOR WORKING WITH CHILDREN AGES 6-12). 31% OF STUDENTS ARE PERSONS OF THE GLOBAL MAJORITY; 40% OF STUDENTS RECEIVE SOME LEVEL OF TUITION ASSISTANCE. THE CENTER PROVIDES A MENTORSHIP PROGRAM TO SUPPORT NEW MONTESSORI TEACHERS AND TRAINEES BY PAIRING THEM WITH EXPERIENCED TEACHERS IN THE FIELD. THIS HAS PROVEN TO BE A VALUABLE RESOURCE FOR STUDENTS IN TRAINING AS WELL AS NEW TEACHERS.

Program 3
Expenses: $330,256

THE CENTER'S OUTREACH PROGRAMS CONTINUE TO THRIVE THROUGH SUPPORT OF MENTORSHIP AT PARTNER SCHOOLS AND PROGRAM EVALUATION INCLUDING ASSESSMENT OF CHILDREN'S ACADEMIC, COGNITIVE, AND SOCIAL-EMOTIONAL...

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THE CENTER'S OUTREACH PROGRAMS CONTINUE TO THRIVE THROUGH SUPPORT OF MENTORSHIP AT PARTNER SCHOOLS AND PROGRAM EVALUATION INCLUDING ASSESSMENT OF CHILDREN'S ACADEMIC, COGNITIVE, AND SOCIAL-EMOTIONAL DEVELOPMENT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,569,362
Program Service Revenue $659,655
Investment Income $50,830
Other Revenue $278,595
TOTAL REVENUE $2,558,442

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,744,757
Fundraising Expenses $413,767
Program Expenses $2,058,387
Other Expenses $1,023,421
TOTAL EXPENSES $2,768,178

Year-over-Year Comparison

2023 2022 Change
Revenue $2,558,442 $2,047,348 +0.2%
Expenses $2,768,178 $2,842,634 0.0%
Net Income $-209,736 $-795,286 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
36
Volunteers
32

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
6
$154,612
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH DAVIS INTERIM ED J 40.00
Officer
$0 $0 $0
JOSEPH MCDONALD EX DIR THRU 40.00
Officer
$154,612 $0 $154,612
KELSEY ECHOLS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
LAVON LEE BOARD VICE C 2.00
Officer Director
$0 $0 $0
NIKITA LEVIN BOARD TREASU 2.00
Officer Director
$0 $0 $0
NANCY BRADY BOARD SECRET 2.00
Officer Director
$0 $0 $0
PAUL DELAHUNT BOARD MEMBER 1.00
Director
$0 $0 $0
TAYLOR HARDWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY MCNAMARA BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
NEELIMA PANUGANTI BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE WALKER BOARD MEMBER 1.00
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 $2,558,442 $2,768,178 $10,097,316 $-209,736
2023 $2,047,348 $2,842,634 $10,342,407 $-795,286
2022 $2,052,987 $2,480,259 $11,268,869 $-427,272
2021 $2,965,926 $2,327,157 $11,825,111 $638,769
2020 $2,363,680 $2,421,865 $11,285,531 $-58,185
2019 $2,038,766 $2,427,756 $11,349,458 $-388,990
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