VIOLETA MONTESSORI SCHOOL INC (EIN 474052601) - 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

ASTRID STEVERLYNCK

Phone

8576000084

Tax Period

2024-07-01 to 2025-06-30

VIOLETA MONTESSORI SCHOOL INC, founded in 2015, is a small nonprofit in the Education sector that reported $590K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

VIOLETA MONTESSORI SCHOOL IS A BILINGUAL DUAL IMMERSION SPANISH-ENGLISH MONTESSORI.

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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 $19,637

Program Service Revenue $570,565

Investment Income $36

Other Revenue $0

TOTAL REVENUE $590,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,103

Fundraising Expenses $0

Program Expenses $534,000

Other Expenses $158,280

TOTAL EXPENSES $605,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,238	$406,024	+0.5%
Expenses	$605,383	$418,818	+0.4%
Net Income	$-15,145	$-12,794	+0.2%

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

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

$163,315

Total Directors

$163,315

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALA ABDELAZIZ AHMED ABOUELELA	CO-HEAD OF SCHOOL	40.00	Officer Director	$90,756	$0	$90,756
YOONJEONG CHA	DIRECTOR	2.00	Director	$0	$0	$0
RUDY RODRIGUEZ-ROMAN	HEAD OF AFTERNOON PROGRAM	40.00	Officer Director	$72,559	$0	$72,559
CRISTINA DE LA CIERVA	TREASURER	2.00	Officer Director	$0	$0	$0
TARYN BONE	DIRECTOR	2.00	Director	$0	$0	$0
ASTRID STEVERLYNCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARL BLESIUS	SECRETARY "PAST"	2.00	Officer Director	$0	$0	$0
SEVERINE MEUNIER	DIRECTOR "PAST"	2.00	Director	$0	$0	$0
JOYCE YOO	DIRECTOR	2.00	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
2025	$590,238	$605,383	$532,937	$-15,145
2024	$406,024	$418,818	$539,367	$-12,794
2023	$471,218	$500,522	$487,534	$-29,304
2022	$623,361	$469,648	$454,045	$153,713
2021	$461,634	$432,906	$356,730	$28,728
2020	$496,500	$422,503	$315,327	$73,997
2019	$466,810	$373,047	$196,610	$93,763
2018	$462,092	$351,616	$126,289	$110,476

VIOLETA MONTESSORI SCHOOL INC