Columbia Montessori Society Inc (EIN 430896087) - 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

1967

Legal Domicile

Principal Officer

MELAINA DRISSELL

Phone

5734495418

Tax Period

2024-09-01 to 2025-08-31

Columbia Montessori Society Inc, founded in 1967, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

Community of involved parents,students and teachers strives to inspire children to reach their full potential by becoming independent, life-long learners with a sense of respect for one's self, for others and for the environment.

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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 $140,914

Program Service Revenue $967,827

Investment Income $0

Other Revenue $23,126

TOTAL REVENUE $1,131,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $890,042

Fundraising Expenses $0

Program Expenses $879,034

Other Expenses $246,968

TOTAL EXPENSES $1,137,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,131,867	$1,297,031	-0.1%
Expenses	$1,137,010	$1,376,815	-0.2%
Net Income	$-5,143	$-79,784	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melaina Drissell	Executive Dir.	50.00	Director	$0	$0	$0
Cara Crumley	Chair	5.00	Officer Director	$0	$0	$0
Janelle Engel	Secretary	5.00	Officer Director	$0	$0	$0
Alli Parshall	Treasurer	5.00	Officer Director	$0	$0	$0
LeighAnn Chan	Director	5.00	Director	$0	$0	$0
Syamantak Khan	Director	5.00	Director	$0	$0	$0
Mat Harrison	Director	5.00	Director	$0	$0	$0
John Thomas	Director	5.00	Director	$0	$0	$0
Mary Ott	Director	5.00	Director	$0	$0	$0
Sara Humm	Vice Chair	0.00	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	$1,131,867	$1,137,010	$362,507	$-5,143
2024	No data	No data	No data	No data
2023	$1,287,921	$1,028,894	$504,668	$259,027
2022	$802,985	$830,499	$231,122	$-27,514
2021	$843,199	$742,096	$252,706	$101,103
2020	$619,433	$615,658	$255,323	$3,775
2019	$617,824	$589,451	$185,508	$28,373

Columbia Montessori Society Inc