Montessori School of Columbia Inc (EIN 570760592) - 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

1983

Legal Domicile

Phone

8037388838

Tax Period

2022-07-01 to 2023-06-30

Montessori School of Columbia Inc, founded in 1983, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $1.7M left a modest 6% surplus.

Mission

Teaching elementary students using the Montessori Method

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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 (2022)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $1,630,650

Investment Income $3,057

Other Revenue $93,460

TOTAL REVENUE $1,777,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,115,346

Fundraising Expenses $0

Program Expenses $1,552,825

Other Expenses $562,723

TOTAL EXPENSES $1,678,069

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,777,167	$1,987,551	-0.1%
Expenses	$1,678,069	$1,493,462	+0.1%
Net Income	$99,098	$494,089	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Greene	Int Head School	1.00	Director	$0	$0	$0
Chanda Booker	Director	1.00	Director	$0	$0	$0
Charles Dibble	Advisor	1.00	Director	$0	$0	$0
Steve Gibson	Director	1.00	Director	$0	$0	$0
Bryan Boroughs	Chairman	1.00	Officer	$0	$0	$0
Kim Andrews	Vice Chair	1.00	Officer	$0	$0	$0
Mary Lucas	Secretary	1.00	Officer	$0	$0	$0
Brittney Green	CFO	40.00	Officer	$0	$0	$0
Conetta Griffin	Director	1.00	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	$1,777,167	$1,678,069	$4,212,091	$99,098
2023	$1,901,321	$1,798,355	$4,226,671	$102,966
2022	$1,987,551	$1,493,462	$4,217,510	$494,089
2021	$1,948,739	$1,312,094	$3,683,033	$636,645
2020	$1,393,148	$1,046,504	$2,818,271	$346,644
2019	$1,286,465	$1,072,365	$2,589,559	$214,100

Montessori School of Columbia Inc