HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER

EIN: 562580622 501(c)(3) Education

MUKILTEO, WA

Total Revenue
$475,347
Total Expenses
$481,182
Total Assets
$28,924
Net Assets
$-12,657
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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
2006
Legal Domicile
WA
Phone
2065231391
Tax Period
2024-01-01 to 2024-12-31

HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER, founded in 2006, is a small nonprofit in the Education sector that reported $475K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER PROVIDES A FRIENDLY AND CARING EDUCATIONAL ENVIRONMENT FOR CHILDREN WITH OR WITHOUT SPECIAL NEEDS WHICH PROMOTES INDEPENDENT LEARNING SELF-DISCIPLINE CONCENTRATION AND A POSITIVE SELF-IMAGE. SEE SCHEDULE O.

Program Service Accomplishments

Program 1
Expenses: $481,182 Revenue: $472,805

HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER PROVIDES A HIGH QUALITY EDUCATIONAL PROGRAM CLASSROOM ENVIRONMENT AND TEACHING STAFF. WE FOCUS ON EMOTIONAL GROWTH INTELLECTUAL DEVELOPMENT SOCIAL...

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HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER PROVIDES A HIGH QUALITY EDUCATIONAL PROGRAM CLASSROOM ENVIRONMENT AND TEACHING STAFF. WE FOCUS ON EMOTIONAL GROWTH INTELLECTUAL DEVELOPMENT SOCIAL GROWTH PHYSICAL DEVELOPMENT AND SPIRITUAL AWARENESS. OUR CURRICULUM IS A MULTI-FACETED APPROACH TO EARLY INTERVENTION SERVICES. OUR UNIQUE PROGRAM INCORPORATES THE MONTESSORI PHILOSOPHY OF EDUCATION IN CONJUNCTION WITH VARIOUS TECHNIQUES COMMONLY USED IN MANY EARLY CHILDHOOD SPECIAL EDUCATION CLASSROOMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,542
Program Service Revenue $472,805
Investment Income $0
Other Revenue $0
TOTAL REVENUE $475,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $332,832
Fundraising Expenses $0
Program Expenses $481,182
Other Expenses $148,350
TOTAL EXPENSES $481,182

Year-over-Year Comparison

2024 2023 Change
Revenue $475,347 $416,954 +0.1%
Expenses $481,182 $448,283 +0.1%
Net Income $-5,835 $-31,329 -0.8%
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

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Governance

Voting Members
3
Independent Members
1
Employees
11
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERI MILLNER PRESIDENT 5.00
Officer Director
$0 $0 $0
CASEY THOREEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SUZANNE HAGGARD SECRETARY 1.00
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
2024 $475,347 $481,182 $28,924 $-5,835
2023 $416,954 $448,283 $20,844 $-31,329
2022 $362,586 $374,441 $23,342 $-11,855
2021 $352,965 $370,443 $224,850 $-17,478
2020 $235,359 $262,680 $90,067 $-27,321
2019 $318,336 $300,784 $76,811 $17,552
2018 $303,188 $307,215 $59,629 $-4,027
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