THE MONTESSORI FOUNDATION INC (EIN 521798231) - 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

1992

Legal Domicile

Principal Officer

TIMOTHY SELDIN

Tax Period

2023-01-01 to 2023-12-31

THE MONTESSORI FOUNDATION INC, founded in 1992, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROMOTE MONTESSORI SCHOOLS AND THE CURRICULUM, METHODOLOGY, AND PHILOSOPHY OF MONTESSORI EDUCATION IN THE UNITED STATES AND ABROAD

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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 (2023)

Revenue Breakdown

Contributions & Grants $41,612

Program Service Revenue $1,317,564

Investment Income $43

Other Revenue $3,142

TOTAL REVENUE $1,362,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $899,379

Fundraising Expenses $0

Program Expenses $1,247,821

Other Expenses $630,254

TOTAL EXPENSES $1,529,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,362,361	$1,462,375	-0.1%
Expenses	$1,529,633	$1,431,797	+0.1%
Net Income	$-167,272	$30,578	-6.5%

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

N/A

Employees

Volunteers

N/A

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

$233,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE ST GIERMAINE	SECRETARY	40.00	Officer	$159,395	$1,933	$161,328
RYSKIND TANYA	EMPLOYEE	40.00	Highest	$128,619	$13,242	$141,861
HOWE DANIEL	EMPLOYEE	40.00	Highest	$106,667	$14,005	$120,672
TIMOTHY SELDIN	PRESIDENT	40.00	Officer	$68,167	$3,826	$71,993
HOWE CHELSEA	TREASURER	0.00	Officer	$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
2024	No data	No data	No data	No data
2023	$1,362,361	$1,529,633	$260,258	$-167,272
2022	$1,462,375	$1,431,797	$399,849	$30,578
2021	$1,498,933	$1,315,194	$369,115	$183,739
2020	$1,062,587	$1,135,893	$359,203	$-73,306
2019	$1,209,430	$1,245,809	$155,140	$-36,379
2018	$1,146,888	$1,140,516	$167,767	$6,372

THE MONTESSORI FOUNDATION INC