GREENSBORO MONTESSORI SCHOOL (EIN 561076893) - 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

1974

Legal Domicile

Principal Officer

BURKE RAMSAY

Phone

3366680119

Tax Period

2024-07-01 to 2025-06-30

GREENSBORO MONTESSORI SCHOOL, founded in 1974, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $5.5M left a modest 6% surplus.

Mission

GREENSBORO MONTESSORI SCHOOL IS A PRIVATE SCHOOL USING THE MONTESSORI METHOD OF INSTRUCTION FOR STUDENTS 18 MONTHS THROUGH 9TH GRADE. WE NURTURE AND CHALLENGE STUDENTS TO DEVELOP THE SKILLS AND COURAGE THEY NEED TO UNLEASH THEIR FULL POTENTIAL. TO PROVIDE THE BEST PERSONALIZED AND HANDS-ON EDUCATIONAL EXPERIENCE FOR OUR STUDENTS - ONE THAT EMPOWERS THEM TO POSITIVELY IMPACT THE WORLD.

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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 $679,279

Program Service Revenue $4,975,460

Investment Income $162,379

Other Revenue $22,230

TOTAL REVENUE $5,839,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,198,902

Fundraising Expenses $212,896

Program Expenses $4,236,024

Other Expenses $1,308,497

TOTAL EXPENSES $5,507,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,839,348	$4,928,688	+0.2%
Expenses	$5,507,399	$5,249,303	+0.0%
Net Income	$331,949	$-320,615	-2.0%

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

$194,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXA MILAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA CAGE	SECRETARY	1.00	Officer Director	$0	$0	$0
BILLY ERWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR GHOST	BOARD MEMBER	1.00	Director	$0	$0	$0
DORRETTE IBAZABO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN LIM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN KELLY	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM KERR	BOARD MEMBER - TRUSTEE CHAIR	1.00	Director	$0	$0	$0
BURKE RAMSAY	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
HILDA TAJALLI	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN VEHAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MICK WELLS	BOARD MEMBER - ADVANCEMENT CHAIR	1.00	Director	$0	$0	$0
MEG WHELAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH WILLIAMS	BOARD MEMBER - FACILITIES CHAIR	1.00	Director	$0	$0	$0
KEVIN NAVARRO	HEAD OF SCHOOL	40.00	Officer	$194,947	$0	$194,947

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	$5,839,348	$5,507,399	$7,178,707	$331,949
2024	No data	No data	No data	No data
2023	$4,519,482	$4,800,214	$6,656,556	$-280,732
2022	$4,441,755	$4,191,750	$6,625,468	$250,005
2021	$4,292,640	$3,936,702	$6,824,033	$355,938
2020	$3,798,609	$3,886,094	$6,571,125	$-87,485
2019	$3,809,525	$3,577,602	$6,699,854	$231,923
2018	$3,624,419	$3,325,151	$6,408,979	$299,268

GREENSBORO MONTESSORI SCHOOL