Montessori Childrens House of Lenawee Inc (EIN 455054204) - 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

Tax Period

2023-07-01 to 2024-06-30

Montessori Childrens House of Lenawee Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $583K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $651K exceeded revenue, resulting in a 12% operating deficit.

Mission

Education of young people in the Montessori method

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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 $30,646

Program Service Revenue $544,161

Investment Income $0

Other Revenue $8,529

TOTAL REVENUE $583,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,564

Fundraising Expenses $0

Program Expenses $650,762

Other Expenses $161,198

TOTAL EXPENSES $650,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,336	$756,831	-0.2%
Expenses	$650,762	$707,030	-0.1%
Net Income	$-67,426	$49,801	-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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Thompson	Director	1.00	Director	$0	$0	$0
Karah Roesler	Director	40.00	Director	$0	$0	$0
Elizabeth Davis	Director	1.00	Director	$0	$0	$0
Carey Wilson	Director	1.00	Director	$0	$0	$0
Anna Marie Anzalone	Chairperson	2.00	Officer	$0	$0	$0
Frank Rhames	Treasurer	2.00	Officer	$0	$0	$0
Karen Keller Lambka	Secretary	2.00	Officer	$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	$583,336	$650,762	$215,705	$-67,426
2023	$756,831	$707,030	$285,591	$49,801
2022	$515,417	$561,792	$485,893	$-46,375
2021	$286,416	$354,953	$315,896	$-68,537
2020	$515,837	$520,994	$225,737	$-5,157
2019	$416,365	$427,407	$88,220	$-11,042

Montessori Childrens House of Lenawee Inc