DOTHAN MONTESSORI SCHOOL

EIN: 461895281 501(c)(3) Education

DOTHAN, AL

Total Revenue
$229,732
Total Expenses
$237,266
Total Assets
$817,090
Net Assets
$495,746
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AL
Principal Officer
EMILY HEERSINK
Phone
3346717170
Tax Period
2024-01-01 to 2024-12-31

DOTHAN MONTESSORI SCHOOL, founded in 2013, is a small nonprofit in the Education sector that reported $173K in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year. Expenses of $151K left a modest 12% surplus.

Mission

TO TEACH CHILDREN USING MONTESSORI METHOD

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $26,867
Program Service Revenue $189,759
Investment Income $180
Other Revenue $12,926
TOTAL REVENUE $229,732

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,416
Fundraising Expenses $1,428
Program Expenses $206,257
Other Expenses $117,850
TOTAL EXPENSES $237,266

Year-over-Year Comparison

2024 2023 Change
Revenue $229,732 $245,193 -0.1%
Expenses $237,266 $207,544 +0.1%
Net Income $-7,534 $37,649 -1.2%
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
5
Employees
11
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICHOLE BRADSHAW BOARD MEMBER N/A
Director
$0 $0 $0
TERESA CARELTON-STEVENS VICE-PRESIDE N/A
Officer Director
$0 $0 $0
GLENDA DAVIS TREASURER N/A
Officer Director
$0 $0 $0
EMILY HEERSINK PRESIDENT N/A
Officer Director
$0 $0 $0
DAMA NICHOLS SECRETARY N/A
Officer 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
2024 $229,732 $237,266 $817,090 $-7,534
2023 $245,193 $207,544 $817,537 $37,649
2022 $477,076 $188,131 $801,920 $288,945
2021 $165,102 $150,434 $231,776 $14,668
2020 $172,975 $151,411 $195,005 $21,564
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