Hope Montessori School - The Woodlands (EIN 474867045) - 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

Phone

2818602805

Tax Period

2025-01-01 to 2025-12-31

Hope Montessori School - The Woodlands, founded in 2015, is a small nonprofit in the Education sector that reported $438K in total revenue in fiscal year 2025.

Mission

The purpose is to provide a well-rounded education for children (age 2-6) in The Woodlands. We believe every child is born with a gift to be used

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $437,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $437,600

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $104,589

Fundraising Expenses $0

Program Expenses $431,775

Other Expenses $323,186

TOTAL EXPENSES $431,775

Year-over-Year Comparison

	2025	2024	Change
Revenue	$437,600	$444,377	0.0%
Expenses	$431,775	$425,590	+0.0%
Net Income	$5,825	$18,787	-0.7%

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

Total Directors

Key Employees

$4,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nada Sakal-Novakovic	President/Director	40.00	Officer Director	$0	$0	$0
Sandra Cousins	Director	0.50	Key Emp	$4,800	$0	$4,800
Ivan Novakovic	Director	1.00	Director	$0	$0	$0
Aleksandra Novakovic	Director	1.00	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	$437,600	$431,775	$285,372	$5,825
2024	$444,377	$425,590	$339,925	$18,787
2023	$530,427	$449,653	No data	$80,774
2022	$472,179	$411,665	$180,866	$60,514
2021	$393,128	$377,858	$120,296	$15,270
2020	$238,901	$275,923	$104,051	$-37,022
2019	$351,435	$450,691	No data	$-99,256
2018	$515,199	$488,376	No data	$26,823

Hope Montessori School - The Woodlands