MONTESSORI CHILDREN'S HOUSE INC

EIN: 520855309 501(c)(3) Education

BOWIE, MD

Total Revenue
$1,126,467
Total Expenses
$1,784,805
Total Assets
$510,721
Net Assets
$510,721
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
MD
Principal Officer
SUZANNE BYRON BYRNE
Phone
3018090306
Tax Period
2017-07-01 to 2018-06-30

MONTESSORI CHILDREN'S HOUSE INC, founded in 1967, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2017. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 58% operating deficit.

Mission

MONTESSORI SCHOOL PROVIDING EDUCATIONAL INSTRUCTION FROM NURSERY THROUGH JUNIOR HIGH, CHILDCARE AND ENRICHMENT ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $1,784,805 Revenue: $1,126,279

MONTESSORI SCHOOL PROVIDING EDUCATIONAL INSTRUCTION FROM NURSERY THROUGH JUNIOR HIGH, CHILDCARE AND ENRICHMENT ACTIVITIES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,126,279
Investment Income $188
Other Revenue $0
TOTAL REVENUE $1,126,467

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,106,786
Fundraising Expenses $0
Program Expenses $1,784,805
Other Expenses $678,019
TOTAL EXPENSES $1,784,805

Year-over-Year Comparison

2017 2016 Change
Revenue $1,126,467 $1,907,340 -0.4%
Expenses $1,784,805 $2,147,869 -0.2%
Net Income $-658,338 $-240,529 +1.7%
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

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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
3
Employees
39
Volunteers
30

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
3
$104,217
Total Directors
3
$104,217
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZANNE BYRON BYRNE TREAS/MANAGI 130.00
Officer Director
$103,192 $0 $103,192
MIMI ROBINSON SECRETARY 0.50
Officer Director
$1,025 $0 $1,025
ELLEN FOX PRESIDENT 0.25
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
2018 $1,126,467 $1,784,805 $510,721 $-658,338
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