CHILDRENS TREE MONTESSORI SCHOOL INC

EIN: 460815277 501(c)(3) Education

OLD SAYBROOK, CT

Total Revenue
$1,432,857
Total Expenses
$1,454,868
Total Assets
$1,477,835
Net Assets
$1,158,340
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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
2011
Legal Domicile
CT
Principal Officer
MARCI MARTINDALE
Phone
8603883536
Tax Period
2024-09-01 to 2025-08-31

CHILDRENS TREE MONTESSORI SCHOOL INC, founded in 2011, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO NURTURE AND EMPOWER A LOVING COMMUNITY OF GLOBAL THINKERS, WHO EMBRACE AND HONOR EACH OTHER.

Program Service Accomplishments

Program 1
Expenses: $1,167,463 Revenue: $1,270,419

CHILDREN'S EDUCATIONAL PROGRAM THAT MEETS AND EXCEEDS CONNECTICUT EDUCATIONAL STANDARDS WHILE ENSURNING AN AUTHENTIC MONTESSORI CURRICULUM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $198,135
Program Service Revenue $1,227,565
Investment Income $7
Other Revenue $7,150
TOTAL REVENUE $1,432,857

Expense Breakdown

Grants Paid $193,200
Salaries & Benefits $744,987
Fundraising Expenses $0
Program Expenses $1,167,463
Other Expenses $516,681
TOTAL EXPENSES $1,454,868

Year-over-Year Comparison

2024 2023 Change
Revenue $1,432,857 $1,297,163 +0.1%
Expenses $1,454,868 $1,310,166 +0.1%
Net Income $-22,011 $-13,003 +0.7%
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
9
Independent Members
5
Employees
31
Volunteers
8

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
5
$42,983
Total Directors
8
$31,752
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCI MARTINDALE BOARD MEMBER 5.00
Officer Director
$24,192 $0 $24,192
BRIGITTA JANSEN PRESIDENT 1.00
Director
$0 $0 $0
YZAGE BAIGTS BOARD MEMBER 1.00
Officer Director
$0 $0 $0
KRISTIN RAND VICE PRESIDENT 1.00
Director
$0 $0 $0
PAMELA GOZZI BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES HIGGINS FORMER PRESIDENT 1.00
Officer Director
$7,560 $0 $7,560
JEN TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE CHAPPELL BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE ATWOOD TREASURER 10.00
Officer
$11,231 $0 $11,231
JUDY CHAPPELL SECRETARY 5.00
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 $1,432,857 $1,454,868 $1,477,835 $-22,011
2024 $1,297,163 $1,312,082 $1,492,695 $-14,919
2023 $1,246,643 $1,090,436 $1,584,215 $156,207
2022 $1,717,710 $1,098,616 $1,439,813 $619,094
2021 $1,181,275 $835,898 $828,362 $345,377
2020 $818,969 $734,202 $567,854 $84,767
2019 $786,241 $871,425 $382,711 $-85,184
2018 $709,992 $643,260 $439,845 $66,732
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