Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HIGHLAND MONTESSORI SCHOOL, founded in 2013, is a small nonprofit in the Education sector that reported $315K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $295K left a modest 6% surplus.
HMS is a Montessori Preschool for children ages 2-6. We are dedicated to Montessori principles, including a multi-age classroom and emotional-social education at a young age. We are dedicated to reaching out to our families, building community, and equal-opportunity for all students. Driven by current tuition revenues, HMS seeks to eventually serve underprivileged families by offering scholarships. HMS provides regular parent-education programs.
HMS educates young children based on the principles established by Dr. Maria Montessori. HMS intends for its students to become independent, self-aware children who will excel at future levels of...
HMS educates young children based on the principles established by Dr. Maria Montessori. HMS intends for its students to become independent, self-aware children who will excel at future levels of education. To accomplish this, HMS emphasizes a multi-age classroom and emotional-social education, even for our youngest students (2 yrs). We are further dedicated to the families of our students, and to being good stewards in our neighborhood and surrounding community. Our teachers' skills are not limited to the classroom. The School Director also conducts Parent Workshops and Parent Conferences. All activities during the school day are provided at no charge above the monthly tuition. Working within a system that provides a low student-teacher ratio, our teachers are dedicated to exploring ways of teaching in order to better serve these goals. 2023-24 was the school's eleventh year in operation.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $315,099 | $373,105 | -0.2% |
| Expenses | $295,391 | $258,306 | +0.1% |
| Net Income | $19,708 | $114,799 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Richard Weller | Executive Director and Property Owner | 50 |
Officer
|
$74,741 | $0 | $74,741 |
| Khuloud Solomon | School Director | 60 |
Officer
|
$48,342 | $0 | $48,342 |
| Chloe Love | President, Board of Directors | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| Don Simoneaux | Treasurer, Board of Directors | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| Cammie Thomson | Secretary, Board of Directors | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $315,099 | $295,391 | $368,569 | $19,708 |
| 2023 | $373,105 | $258,306 | $355,542 | $114,799 |
| 2022 | $296,092 | $229,471 | $236,747 | $66,621 |
| 2021 | $267,796 | $220,961 | $167,721 | $46,835 |
Compare HIGHLAND MONTESSORI SCHOOL with other nonprofits in Texas and across the country.