EVENT MONTESSORI SCHOOL INC

EIN: 581208702 501(c)(3)

MARIETTA, GA

Total Revenue
$64,067
Total Expenses
$80,958
Total Assets
$841,151
Net Assets
$31,186
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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
1994
Legal Domicile
GA
Tax Period
2020-06-01 to 2021-05-31

EVENT MONTESSORI SCHOOL INC, founded in 1994, is a micro nonprofit that reported $64K in total revenue in fiscal year 2020. Revenue decreased 11% compared to the prior year. Expenses of $81K exceeded revenue, resulting in a 26% operating deficit.

Mission

A MONTESSORI SCHOOL FOR AGES 2.5 THRU GRADES 6 USING MONTESSORI CURICULUM BUT ENHANCING WITH STATE DEPT OF EDUCATION

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $42,067
Other Revenue $22,000
TOTAL REVENUE $64,067

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,762
Fundraising Expenses $0
Program Expenses $79,758
Other Expenses $76,196
TOTAL EXPENSES $80,958

Year-over-Year Comparison

2020 2019 Change
Revenue $64,067 $71,994 -0.1%
Expenses $80,958 $148,360 -0.5%
Net Income $-16,891 $-76,366 -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
4
Independent Members
4
Employees
1
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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY SMITH SECRETARY 0.20
Director
$0 $0 $0
BERTHA SMITH BOARD MEMBER 0.10
Director
$0 $0 $0
ERIC REAVES CFO 5.00
Director
$0 $0 $0
LABENIA HOLMAN PRESIDENT 35.00
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
2021 $64,067 $80,958 $841,151 $-16,891
2020 $71,994 $148,360 $860,443 $-76,366
2019 $377,318 $372,165 $941,113 $5,153
2018 $331,811 $361,903 $945,413 $-30,092
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