Washington Montessori Inc (EIN 562180215) - 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

2000

Legal Domicile

Principal Officer

Jamie Midgette

Phone

2529461977

Tax Period

2024-07-01 to 2025-06-30

Washington Montessori Inc, founded in 2000, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Operation of a public charter school.

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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 $181,515

Program Service Revenue $4,884,603

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,066,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,480,900

Fundraising Expenses $0

Program Expenses $4,006,754

Other Expenses $1,715,480

TOTAL EXPENSES $5,196,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,066,118	$4,656,986	+0.1%
Expenses	$5,196,380	$4,779,037	+0.1%
Net Income	$-130,262	$-122,051	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy Hewitt	Board Member	001.00	Director	$0	$0	$0
Jamie Midgette	Treasurer	001.00	Officer Director	$0	$0	$0
Robin Ventura	Board Member	001.00	Director	$0	$0	$0
Sara Watson	Secretary	001.00	Officer Director	$0	$0	$0
Joseph Knox	Chair	003.00	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	$5,066,118	$5,196,380	$7,454,192	$-130,262
2024	$4,656,986	$4,779,037	$7,791,381	$-122,051
2023	$4,701,071	$4,413,504	$8,129,394	$287,567
2022	$4,594,486	$4,598,825	$8,070,154	$-4,339
2021	$3,986,237	$3,832,049	$8,283,347	$154,188
2020	$3,761,631	$3,714,061	$8,356,473	$47,570
2019	$3,912,913	$3,551,582	$6,858,193	$361,331

Washington Montessori Inc