MOUNTAINTOP MONTESSORI

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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

1982

Legal Domicile

Principal Officer

JANICE CHAPMAN

Phone

4349798886

Tax Period

2024-07-01 to 2025-06-30

MOUNTAINTOP MONTESSORI, founded in 1982, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024. Expenses of $5.6M left a modest 11% surplus.

Mission

THE SCHOOL EDUCATES CHILDREN OF PRESCHOOL AGE THROUGH THE EIGHT GRADE WITH THE EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD AS AN INQUISITIVE, RESPONSIBLE AND SPIRITUAL BEING.

Program Service Accomplishments

Program 1

Expenses: $4,643,297

EDUCATIONAL SERVICE PROVIDED ON A NONDISCRIMINATORY BASIS FOR APPROXIMATELY 250 CHILDREN USING THE MONTESSORI CURRICULUM.

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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 $136,707

Program Service Revenue $6,002,738

Investment Income $125,121

Other Revenue $38,757

TOTAL REVENUE $6,303,323

Expense Breakdown

Grants Paid $1,055,079

Salaries & Benefits $3,559,863

Fundraising Expenses $210,067

Program Expenses $4,643,297

Other Expenses $1,025,057

TOTAL EXPENSES $5,639,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,303,323	$6,569,630	0.0%
Expenses	$5,639,999	$5,084,640	+0.1%
Net Income	$663,324	$1,484,990	-0.6%

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

150

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

$172,986

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MCCLURE	CHAIR	1.00	Officer Director	$0	$0	$0
ADAM MOHR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT RAMSEY	TREASURER	1.00	Officer Director	$0	$0	$0
NIRVANA ABOU-GABAL	SECRETARY	1.00	Officer Director	$0	$0	$0
NEDA KHALID	DIRECTOR	1.00	Director	$0	$0	$0
SALLY WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAUX HOOD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW AKRE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HUBBELL	DIRECTOR	1.00	Director	$0	$0	$0
MARIA REUGE	DIRECTOR	1.00	Director	$0	$0	$0
DANA LAURENS	DIRECTOR	1.00	Director	$0	$0	$0
REED HURT	DIRECTOR	1.00	Director	$0	$0	$0
GABE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS SABALLOS	DIRECTOR	1.00	Director	$0	$0	$0
AISLINN GROVES	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA COLBY	HEAD OF SCHO	40.00	Key Emp	$172,986	$0	$172,986

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	$6,303,323	$5,639,999	$16,029,506	$663,324
2024	$6,569,630	$5,084,640	$14,198,521	$1,484,990
2023	$5,608,329	$4,649,796	$12,481,320	$958,533
2022	$4,549,753	$3,882,085	$11,487,582	$667,668
2021	$3,903,449	$3,476,733	$10,413,734	$426,716
2020	$4,316,959	$3,661,844	$9,010,158	$655,115
2019	$3,714,063	$3,608,452	$9,016,568	$105,611
2018	$3,881,309	$3,712,307	$8,854,021	$169,002