Splendor Bilingual Montessori School (EIN 473871205) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

Phone

6095861118

Tax Period

2024-01-01 to 2024-12-31

Splendor Bilingual Montessori School, founded in 2015, is a small nonprofit in the Education sector that reported $428K in total revenue in fiscal year 2024. Expenses of $403K left a modest 6% surplus.

Mission

To successfully provide a developmental, caring and educational program for children in the need of their working parents

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,000

Program Service Revenue $408,687

Investment Income $11,801

Other Revenue $0

TOTAL REVENUE $428,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,255

Fundraising Expenses $0

Program Expenses $403,381

Other Expenses $108,126

TOTAL EXPENSES $403,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,488	$432,748	0.0%
Expenses	$403,381	$385,460	+0.0%
Net Income	$25,107	$47,288	-0.5%

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

Governance

Voting Members

Independent Members

Employees

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

$48,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Litai Zhang	Secretary	35.00	Officer	$48,474	$0	$48,474
Zili Xiao	Trustee	2.00	Director	$0	$0	$0
Timothy Duan	Trustee	2.00	Director	$0	$0	$0
Yan Dong	President	2.00	Officer	$0	$0	$0
Jiwang Dai	Treasurer	2.00	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
2025	No data	No data	No data	No data
2024	$428,488	$403,381	$708,074	$25,107
2023	$432,748	$385,460	$677,973	$47,288
2022	$513,686	$315,145	$630,431	$198,541
2021	$508,344	$348,982	$432,504	$159,362
2020	$211,690	$273,452	$229,062	$-61,762
2019	$389,487	$271,449	$251,111	$118,038
2018	$389,972	$247,363	$190,831	$142,609

Splendor Bilingual Montessori School