Casita Montessori De Mayaguez (EIN 660637349) - 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

2004

Legal Domicile

Principal Officer

Emilie Viqueira

Phone

7878326368

Tax Period

2024-07-01 to 2025-06-30

Casita Montessori De Mayaguez, founded in 2004, is a small nonprofit in the Education sector that reported $563K in total revenue in fiscal year 2024. Expenses of $662K exceeded revenue, resulting in a 18% operating deficit.

Mission

To provide Montessori education services to children of all economic sectors from 3 to 18 years old

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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 (2024)

Revenue Breakdown

Contributions & Grants $76,079

Program Service Revenue $486,901

Investment Income $1

Other Revenue $0

TOTAL REVENUE $562,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,074

Fundraising Expenses $34,574

Program Expenses $590,521

Other Expenses $218,631

TOTAL EXPENSES $661,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,981	$554,968	+0.0%
Expenses	$661,705	$712,052	-0.1%
Net Income	$-98,724	$-157,084	-0.4%

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

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

Total Directors

Key Employees

$43,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emilie Viqueir	Director	40	Key Emp	$37,300	$6,300	$43,600
Pedro Quintero	Presidente	4	Director	$0	$0	$0
Ana M Strubbe	VP	4	Director	$0	$0	$0
Glenis Padilla	Secretary	4	Director	$0	$0	$0
Maria Beniquez	Treasurer	4	Director	$0	$0	$0
Mario Rodrigue	BOD	4	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
2025	$562,981	$661,705	$181,832	$-98,724
2024	No data	No data	No data	No data
2023	$617,903	$586,413	$394,682	$31,490
2022	$572,361	$590,855	$355,874	$-18,494
2021	$489,791	$435,414	$194,257	$54,377
2020	$521,077	$487,120	$50,418	$33,957
2019	$492,707	$541,087	$85,467	$-48,380

Casita Montessori De Mayaguez