EXPLORERS MONTESSORI COASTAL COOP INC

EIN: 473586603 501(c)(3) Education

Savannah, GA

Total Revenue
$216,287
Total Expenses
$261,270
Total Assets
$50,005
Net Assets
$45,833
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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
GA
Tax Period
2023-01-01 to 2023-12-31

EXPLORERS MONTESSORI COASTAL COOP INC, founded in 2015, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2023. Expenses of $261K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE AN EARLY CHILDHOOD EDUCATION TO STUDENTS WITH A FOCUS ON THE AREAS OF: PRACTICAL LIFE, SENSORIAL EDUCATION, LANGUAGE, AND MATHEMATICS

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,046
Program Service Revenue $164,241
Investment Income $0
Other Revenue $0
TOTAL REVENUE $216,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $200,827
Fundraising Expenses $0
Program Expenses $257,218
Other Expenses $60,443
TOTAL EXPENSES $261,270

Year-over-Year Comparison

2023 2022 Change
Revenue $216,287 $208,591 +0.0%
Expenses $261,270 $197,062 +0.3%
Net Income $-44,983 $11,529 -4.9%
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
3
Independent Members
N/A
Employees
9
Volunteers
10

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGEL MORSE DIRECTOR 30.00
Highest
$41,120 $0 $41,120
COURTNEY ZIDOW TREASURER 10.00
Officer
$0 $0 $0
HEATHER PACK PRESIDENT 10.00
Officer
$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 $216,287 $261,270 $50,005 $-44,983
2022 $208,591 $197,062 $94,122 $11,529
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