ESCUELA MONTESSORI SAN CRISTOBAL INC (EIN 660816990) - 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

2014

Legal Domicile

Principal Officer

JULIO RIVERA

Phone

7877479488

Tax Period

2023-01-01 to 2023-06-30

ESCUELA MONTESSORI SAN CRISTOBAL INC, founded in 2014, is a small nonprofit in the Education sector that reported $244K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $282K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE EDUCATIONAL SERVICES UNDER THE MONTESSORI METHOD FOR STUDENTS AGES 0 TO 18.

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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 (2023)

Revenue Breakdown

Contributions & Grants $215,809

Program Service Revenue $28,457

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,298

Fundraising Expenses $0

Program Expenses $272,246

Other Expenses $125,393

TOTAL EXPENSES $281,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,266	$374,538	-0.3%
Expenses	$281,691	$351,415	-0.2%
Net Income	$-37,425	$23,123	-2.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN CORTES	PRESIDENT	N/A	Director	$0	$0	$0
JOSE VIZCARRONDO	VICE PRESIDE	N/A	Director	$0	$0	$0
JULIO RIVERA	TREASURER	N/A	Director	$0	$0	$0
ZULMA LICHA	OFFICER	N/A	Director	$0	$0	$0
MANUEL SUAREZ	OFFICER	N/A	Director	$0	$0	$0
NINO GONZALEZ	OFFICER	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$244,266	$281,691	$443,215	$-37,425
2022	$374,538	$351,415	$557,029	$23,123

ESCUELA MONTESSORI SAN CRISTOBAL INC