Central Montessori School Central Park Montessori Academy (EIN 464600544) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Jaeho Yee

Phone

7139320018

Tax Period

2023-01-01 to 2023-12-31

Central Montessori School Central Park Montessori Academy, founded in 2014, is a small nonprofit in the Human Services sector that reported $634K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $556K left a modest 12% surplus.

Mission

Childcare & After School ProgramTo privide religious education and childcare for low income families in and around church and neighborhood communities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $203,663

Program Service Revenue $430,134

Investment Income $0

Other Revenue $0

TOTAL REVENUE $633,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,923

Fundraising Expenses $0

Program Expenses $546,806

Other Expenses $194,643

TOTAL EXPENSES $555,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$633,797	$578,088	+0.1%
Expenses	$555,566	$351,360	+0.6%
Net Income	$78,231	$226,728	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$88,620

Total Directors

$88,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaeho Yee	President	8.00	Officer Director	$0	$0	$48,420
Lois Sung Kim	Vice President	40.00	Officer Director	$40,200	$0	$40,200
Changho Kang	Secretary	8.00	Director	$0	$0	$0
Anne Jeong	Director	8.00	Director	$0	$0	$0
Jung Hyeob Roh	Director	8.00	Director	$0	$0	$0
Yongsoon Oh	Director	8.00	Director	$0	$0	$0
Yunsoo Choi	Director	8.00	Director	$0	$0	$0
Jay Nam	Director	8.00	Director	$0	$0	$0
Seon Kim	Director	8.00	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
2024	No data	No data	No data	No data
2023	$633,797	$555,566	$503,229	$78,231
2022	$578,088	$351,360	$430,574	$226,728
2021	$249,653	$160,894	$201,260	$88,759
2019	$443,157	$437,973	$158,792	$5,184
2018	$500,899	$413,639	$151,352	$87,260

Central Montessori School Central Park Montessori Academy