HUMBOLDT PARK MONTESSORI SCHOOL

EIN: 461045402 501(c)(3)

Chicago, IL

Total Revenue
$569,007
Total Expenses
$559,351
Total Assets
$303,560
Net Assets
$-12,240
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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
2015
Legal Domicile
IL
Phone
3126137115
Tax Period
2021-01-01 to 2021-12-31

HUMBOLDT PARK MONTESSORI SCHOOL, founded in 2015, is a small nonprofit that reported $569K in total revenue in fiscal year 2021. Revenue surged 77% from the prior year, signaling strong growth momentum.

Mission

Humboldt Park Montessori's mission is to provide accessible and affordable Montessori education emphasizing hands-on and outdoor learning for ages 3 to 12 on the west side of Chicago.

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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 (2021)

Revenue Breakdown

Contributions & Grants $79,571
Program Service Revenue $489,436
Investment Income $0
Other Revenue $0
TOTAL REVENUE $569,007

Expense Breakdown

Grants Paid $0
Salaries & Benefits $391,619
Fundraising Expenses $0
Program Expenses $428,816
Other Expenses $167,732
TOTAL EXPENSES $559,351

Year-over-Year Comparison

2021 2020 Change
Revenue $569,007 $321,165 +0.8%
Expenses $559,351 $355,079 +0.6%
Net Income $9,656 $-33,914 -1.3%
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
5
Independent Members
4
Employees
11
Volunteers
50

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
$0
Total Directors
1
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mylana Semeniuk Trustee 2
Director
$0 $0 $0
Kristen Ediger President 50
Officer Key Emp
$0 $0 $0
Margaret Pagel Vice-President 2
Officer
$0 $0 $0
Amanda Yu Dieterich Treasurer 2
Officer
$0 $0 $0
Diana Lena Secretary 2
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
2021 $569,007 $559,351 $303,560 $9,656
2020 $321,225 $355,079 $148,925 $-33,854
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