MONTESSORI CHRISTIAN ACADEMY INC (EIN 581765324) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

ISABEL ELIASCHEV

Phone

7704750558

Tax Period

2023-08-01 to 2024-07-31

MONTESSORI CHRISTIAN ACADEMY INC, founded in 1987, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

Provide educational programming to approximately 150 students ages three to ten using the Montesorri teaching methods

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28,900

Program Service Revenue $1,295,629

Investment Income $5,718

Other Revenue $0

TOTAL REVENUE $1,330,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,004,135

Fundraising Expenses $0

Program Expenses $1,639,200

Other Expenses $635,065

TOTAL EXPENSES $1,639,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,330,247	$1,341,401	0.0%
Expenses	$1,639,200	$1,449,890	+0.1%
Net Income	$-308,953	$-108,489	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$190,600

Total Directors

Key Employees

$140,350

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABEL ELIASCHEV	PRESIDENT	045.00	Officer Key Emp Highest	$140,350	$0	$140,350
SHWETA C PARKASH	TREASURER	040.00	Officer	$50,250	$0	$50,250

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	$1,330,247	$1,639,200	$476,550	$-308,953
2023	$1,341,401	$1,449,890	$775,844	$-108,489
2022	$1,057,359	$1,014,553	$613,134	$42,806
2021	$835,777	$840,058	$555,241	$-4,281
2020	$804,957	$1,073,073	$805,963	$-268,116
2019	$1,093,617	$1,214,712	$964,350	$-121,095
2018	$968,542	$1,057,478	$1,102,764	$-88,936

MONTESSORI CHRISTIAN ACADEMY INC