FOLLOW THE CHILD MONTESSORI SCHOOL INC (EIN 562236210) - 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

2001

Legal Domicile

Principal Officer

REBECCA MCGRAIL

Phone

9197551150

Tax Period

2023-08-01 to 2024-07-31

FOLLOW THE CHILD MONTESSORI SCHOOL INC, founded in 2001, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2023. Expenses of $2.9M left a modest 4% surplus.

Mission

OUR COMMUNITY EMPOWERS CHILDREN TO REALIZE THEIR UNIQUE HUMAN POTENTIAL THROUGH A CURRICULUM DESIGNED TO FOSTER INDEPENDENCE, RESPONSIBILITY, AND SELF-MOTIVATION. WE NURTURE A LOVE OF LEARNING AND PRACTICE MUTUAL RESPECT, PREPARING OUR STUDENTS TO BECOME COMPASSIONATE, CREATIVE THINKERS WHO THRIVE IN A CHANGING 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 (2023)

Revenue Breakdown

Contributions & Grants $89,841

Program Service Revenue $2,826,248

Investment Income $74,294

Other Revenue $18,967

TOTAL REVENUE $3,009,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,931,732

Fundraising Expenses $0

Program Expenses $2,606,670

Other Expenses $952,841

TOTAL EXPENSES $2,884,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,009,350	$2,827,808	+0.1%
Expenses	$2,884,573	$2,872,951	+0.0%
Net Income	$124,777	$-45,143	-3.8%

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

100

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

$171,073

Total Directors

$376,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA MCGRAIL	HEAD OF SCHOOL	40.00	Officer Director	$144,766	$26,307	$171,073
NIRAL PATEL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
POOJA BADLANI	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN MOSELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE PROIMOS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL CANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC LUNGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LANE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
THYS WIND	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBY ZIMMERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA MA	FACULTY REP	40.00	Director	$80,576	$10,156	$90,732
RANJANA PATEL	FACULTY REP	40.00	Director	$103,333	$10,912	$114,245
EMILY EVANS	FINANCE & HR DIRECTOR	40.00	Highest	$106,856	$0	$106,856

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	No data	No data	No data	No data
2024	$3,009,350	$2,884,573	$7,997,906	$124,777
2023	$2,827,808	$2,872,951	$7,915,702	$-45,143
2022	$2,414,242	$2,338,149	$8,092,577	$76,093
2021	$2,447,748	$2,301,452	$6,844,667	$146,296
2020	$2,537,544	$2,589,399	$6,351,311	$-51,855
2019	$2,487,553	$2,294,082	$6,279,320	$193,471
2018	$2,330,492	$2,132,494	$6,298,377	$197,998

FOLLOW THE CHILD MONTESSORI SCHOOL INC