MONTESSORI SCHOOL AT HAMPSTEAD INC

EIN: 452744861 501(c)(3) Education

MONTGOMERY, AL

Total Revenue
$1,025,198
Total Expenses
$1,102,457
Total Assets
$390,227
Net Assets
$270,048
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AL
Principal Officer
MELANIE MORRISON
Phone
3343561969
Tax Period
2023-07-01 to 2024-06-30

MONTESSORI SCHOOL AT HAMPSTEAD INC, founded in 2011, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

THE MONTESSORI SCHOOL AT HAMPSTEAD PROVIDES A SAFE, ENRICHED, AND NURTURING LEARNING AND SOCIAL ENVIRONMENT BASED ON DR. MARIA MONTESSORI'S PHILOSOPHY. THE SCHOOL STRIVES TO OFFER AN EXCEPTIONAL ENVIRONMENT WHERE CHILDREN CAN SPONTANEOUSLY INVESTIGATE, EXPLORE, AND DISCOVER.

Program Service Accomplishments

Program 1
Expenses: $1,000,187 Revenue: $954,987

CONDUCT CLASSES FOR THE PURPOSE OF INSTRUCTING CHILDREN, AGES 12 MONTHS THROUGH 6 YEARS OF AGE, USING A MONTESSORI EDUCATION. THE ACTIVITY IS DESIGNED TO DEVELOP TOMORROW'S LEADERS THROUGH INDIVIDUAL...

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CONDUCT CLASSES FOR THE PURPOSE OF INSTRUCTING CHILDREN, AGES 12 MONTHS THROUGH 6 YEARS OF AGE, USING A MONTESSORI EDUCATION. THE ACTIVITY IS DESIGNED TO DEVELOP TOMORROW'S LEADERS THROUGH INDIVIDUAL THINKING AND LEARNING VIA: STEWARDSHIP OF THE ENVIRONMENT, EXPERIENTIAL AND GLOBAL CURRICULUM, AND A STIMULATING AND NUTURING ENVIRONMENT WHERE ALL CHILDREN CAN THRIVE. THE SCHOOL YEAR ACTIVITY IS CONDUCTED WEEKDAYS FROM AUGUST THROUGH MAY OF EACH YEAR, AND SUMMER EDUCTION IS CONDUCTED WEEKDAYS DURING JUNE AND JULY OF EACH YEAR.

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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 $66,882
Program Service Revenue $954,573
Investment Income $3,329
Other Revenue $414
TOTAL REVENUE $1,025,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $764,492
Fundraising Expenses $0
Program Expenses $1,000,187
Other Expenses $337,965
TOTAL EXPENSES $1,102,457

Year-over-Year Comparison

2023 2022 Change
Revenue $1,025,198 $1,040,497 0.0%
Expenses $1,102,457 $985,308 +0.1%
Net Income $-77,259 $55,189 -2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
29
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
4
$106,626
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDSEY WARD PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHELLE GRANT TREASURER 2.00
Officer Director
$0 $0 $0
JESSICA ANDERSON SECRETARY 2.00
Officer Director
$0 $0 $0
MELANIE MORRISION HEAD OF SCHOOL 40.00
Officer
$95,576 $11,050 $106,626
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 $1,025,198 $1,102,457 $390,227 $-77,259
2023 $1,040,497 $985,308 $451,184 $55,189
2022 $872,786 $842,610 $407,990 $30,176
2021 $822,078 $650,940 $328,690 $171,138
2020 $462,639 $582,728 $260,608 $-120,089
2020 $540,343 $582,728 $260,608 $-42,385
2019 $578,055 $672,616 $241,287 $-94,561
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