BRIGHT ROADS MONTESSORI SCHOOL

EIN: 473114016 501(c)(3) Education

VALLEY VILLAGE, CA

Total Revenue
$1,373,385
Total Expenses
$1,194,405
Total Assets
$205,884
Net Assets
$149,070
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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
CA
Principal Officer
ASHLEY TINNES
Phone
8185051800
Tax Period
2024-08-01 to 2025-07-31

BRIGHT ROADS MONTESSORI SCHOOL, founded in 2015, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 13% surplus.

Mission

MONTESSORI PRESCHOOL EDUCATION PROGRAMS TO CHILDREN RANGING FROM 2 YEARS 10 MONTHS TO ENTRY INTO KINDERGARTEN ALONG WITH MORNING AND AFTERNOON DAY CARE SERVICES

Program Service Accomplishments

Program 1
Expenses: $824,274 Revenue: $1,341,839

PRESCHOOL EDUCATION PROGRAMS FOR CHILDREN RANGING FROM 2 YEARS 10 MONTHS TO ENTRY INTO KINDERGARTEN ALONG WITH MORNING AND AFTERNOON DAYCARE SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $31,546
Program Service Revenue $1,341,839
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,373,385

Expense Breakdown

Grants Paid $1,400
Salaries & Benefits $826,120
Fundraising Expenses $0
Program Expenses $824,274
Other Expenses $366,885
TOTAL EXPENSES $1,194,405

Year-over-Year Comparison

2024 2023 Change
Revenue $1,373,385 $652,347 +1.1%
Expenses $1,194,405 $666,726 +0.8%
Net Income $178,980 $-14,379 -13.4%
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
7
Independent Members
4
Employees
18
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
3
$251,407
Total Directors
7
$251,407
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY TINNES PRESIDENT 40.00
Officer Director
$88,915 $0 $88,915
BRETT L TINNES TREASURER 40.00
Officer Director
$73,279 $0 $73,279
ROBERT DILLAWAY DIRECTOR 1.00
Director
$0 $0 $0
KATIE DILLAWAY DIRECTOR 1.00
Director
$0 $0 $0
MIRANDA FELIX SECRETARY 1.00
Director
$0 $0 $0
RACHELLE BELL DIRECTOR 1.00
Director
$0 $0 $0
MONIKA D MASTROIANNI DIRECTOR 40.00
Officer Director
$89,213 $0 $89,213
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 $1,373,385 $1,194,405 $205,884 $178,980
2024 $652,347 $666,725 $62,988 $-14,378
2023 $984,513 $995,424 $47,800 $-10,911
2022 $969,904 $915,830 $80,778 $54,074
2021 $726,650 $777,072 $90,310 $-50,422
2020 $507,461 $499,811 $134,683 $7,650
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