LAKE HARRIET MONTESSORI INC

EIN: 411418898 501(c)(3)

MINNEAPOLIS, MN

Total Revenue
$512,335
Total Expenses
$553,764
Total Assets
$310,820
Net Assets
$295,782
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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

Principal Officer
KRISSY JORGENSEN
Tax Period
2023-09-01 to 2024-08-31

LAKE HARRIET MONTESSORI INC is a small nonprofit that reported $512K in total revenue in fiscal year 2023.

Mission

MONTESSORI PRESCHOOL AND CHILDCARE

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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 $2,452
Program Service Revenue $504,009
Investment Income $5,874
Other Revenue $0
TOTAL REVENUE $512,335

Expense Breakdown

Grants Paid $0
Salaries & Benefits $409,201
Fundraising Expenses $0
Program Expenses $498,099
Other Expenses $144,563
TOTAL EXPENSES $553,764

Year-over-Year Comparison

2023 2022 Change
Revenue $512,335 $533,865 0.0%
Expenses $553,764 $515,769 +0.1%
Net Income $-41,429 $18,096 -3.3%
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
43
Independent Members
43
Employees
17
Volunteers
22

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
2
$0
Total Directors
4
$58,704
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAY CANSECO DIRECTOR 40.00
Director
$58,704 $0 $58,704
ANYA KORDONOWY PRESIDENT 1.00
Officer Director
$0 $0 $0
BETHANY MUELLAR VICE PRESIDE N/A
Director
$0 $0 $0
KRISSY JORGENSEN 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 $512,335 $553,764 $310,820 $-41,429
2023 $533,865 $515,769 $365,517 $18,096
2022 $492,632 $454,046 $347,191 $38,586
2021 $558,893 $419,233 $308,343 $139,660
2020 $387,438 $442,223 $243,977 $-54,785
2019 $498,264 $475,279 $232,999 $22,985
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