WICHITA MONTESSORI SCHOOL INC (EIN 481000714) - 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

1986

Legal Domicile

Principal Officer

CAROLYN HOLLOWAY

Phone

3166867265

Tax Period

2024-07-01 to 2025-06-30

WICHITA MONTESSORI SCHOOL INC, founded in 1986, is a small nonprofit that reported $908K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

WE SEEK TO PROVIDE A SUPERIOR EDUCATIONAL EXPERIENCE FOR CHILDREN AGES 3 TO 11, UTILIZING THE MONTESSORI METHODS OF TEACHING AND LEARNING. WE ADDRESS THE INTELLECTUAL, EMOTIONAL, PHYSICAL AND SOCIAL GROWTH OF EACH CHILD.

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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 $15,547

Program Service Revenue $871,958

Investment Income $20,406

Other Revenue $250

TOTAL REVENUE $908,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $638,351

Fundraising Expenses $0

Program Expenses $811,234

Other Expenses $273,399

TOTAL EXPENSES $911,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$908,161	$1,010,514	-0.1%
Expenses	$911,750	$876,513	+0.0%
Net Income	$-3,589	$134,001	-1.0%

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

$15,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELBY FORREST	BUSINESS ADM	40.00	Officer	$15,931	$0	$15,931
CAROLYN HOLLOWAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATY TYNDELL	SECRETARY	1.00	Officer 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	$908,161	$911,750	$993,074	$-3,589
2024	No data	No data	No data	No data
2023	$985,667	$789,348	$900,038	$196,319
2022	$924,187	$727,434	$1,117,140	$196,753
2021	$625,517	$598,111	$449,552	$27,406
2019	$700,518	$650,488	$311,828	$50,030
2018	$639,870	$636,862	$261,092	$3,008

WICHITA MONTESSORI SCHOOL INC