Khaila Montessori Academy INC (EIN 461277419) - 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

2016

Legal Domicile

Principal Officer

Nekesia Paschal

Phone

7866577419

Tax Period

2023-01-01 to 2023-12-31

Khaila Montessori Academy INC, founded in 2016, is a small nonprofit in the Education sector that reported $301K in total revenue in fiscal year 2023. Expenses of $467K exceeded revenue, resulting in a 55% operating deficit.

Mission

KHAILA MONTESSORI ACADEMY INC exists to provide compassionate, comprehensive education and healthcare-integrated services to children with disabilities and developmental delays. Our mission is to create a nurturing and inclusive learning environment where every child, regardless of their medical or developmental needs, can thrive academically, emotionally, and physically through individualized programs, skilled nursing support, and accessible scholarship opportunities.

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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 $301,181

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,986

Fundraising Expenses $0

Program Expenses $35,344

Other Expenses $185,243

TOTAL EXPENSES $467,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,181	$288,435	+0.0%
Expenses	$467,229	$338,292	+0.4%
Net Income	$-166,048	$-49,857	+2.3%

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

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
NEKESIA PASCHAL	President & CEO	50.00	Officer Director	$0	$0	$0
ARVA CHIPMAN	Director	1.00	Director	$0	$0	$0
EDWA DOLLAR	Director	1.00	Director	$0	$0	$0
VERNON KEITH CHIPMAN JR	Director	1.00	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	No data	No data	No data	No data
2023	$301,181	$467,229	$118,172	$-166,048
2022	$288,435	$338,292	$49,721	$-49,857

Khaila Montessori Academy INC