MONARCH MONTESSORI OF DENVER CHARTER (EIN 453015037) - 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

2012

Legal Domicile

Principal Officer

JULIE CHICKILLO

Phone

3037122001

Tax Period

2023-07-01 to 2024-06-30

MONARCH MONTESSORI OF DENVER CHARTER, founded in 2012, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 3% surplus.

Mission

MONARCH MONTESSORI OF DENVER'S MISSION IS TO PROVIDE A CHALLENGING ACADEMIC PROGRAM BASED ON THE WORK OF DR. MONTESSORI. THIS METHOD WILL SUPPORT OUR STUDENTS AS THEY BECOME "ENGAGED LEARNERS TODAY- AND THE "LEADERS OF TOMORROW".

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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 (2023)

Revenue Breakdown

Contributions & Grants $640,916

Program Service Revenue $3,901,093

Investment Income $94,600

Other Revenue $0

TOTAL REVENUE $4,636,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,831,821

Fundraising Expenses $0

Program Expenses $2,311,400

Other Expenses $1,647,751

TOTAL EXPENSES $4,479,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,636,609	$4,048,742	+0.1%
Expenses	$4,479,572	$4,143,964	+0.1%
Net Income	$157,037	$-95,222	-2.6%

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
LAURA PRETTY	HEAD OF SCHO	40.00	Highest	$125,596	$0	$125,596
LISA ARMAO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JULIE CHICKILLO	BOARD PRESID	2.00	Officer Director	$0	$0	$0
CHRIS HERTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA MEADOWS	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY PODDAR	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA PODELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TRICIA SLEVING	BOARD TREASU	2.00	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	$4,636,609	$4,479,572	$12,278,347	$157,037
2023	$4,048,742	$4,143,964	$12,252,002	$-95,222
2022	$3,520,266	$3,086,757	$12,161,236	$433,509
2021	$3,177,414	$3,284,529	$12,001,665	$-107,115

MONARCH MONTESSORI OF DENVER CHARTER