MONTESSORI DE TERRA LINDA

EIN: 680360702 501(c)(3) Education

SAN RAFAEL, CA

Total Revenue
$4,867,440
Total Expenses
$4,316,499
Total Assets
$8,421,942
Net Assets
$2,574,103
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
JAYE FLYNN
Phone
4154797373
Tax Period
2024-07-01 to 2025-06-30

MONTESSORI DE TERRA LINDA, founded in 1995, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 11% surplus.

Mission

MONTESSORI DE TERRA LINDA IS A DIVERSE COMMUNITY OF TEACHERS, PARENTS AND CHILDREN WORKING TOGETHER FOR THE EDUCATION OF THE CHILD, UTILIZING THE METHODS OF MARIA MONTESSORI. WE SERVE CHILDREN AGES 2-12, PROVIDING A RICH LEARNING ENVIRONMENT BASED UPON THE BELIEF THAT ALL CHILDREN CAN REACH THEIR PERSONAL AND ACADEMIC POTENTIAL.MONTESSORI DE TERRA LINDA BELIEVES THAT THE GENUINE COOPERATION OF PARENTS, STUDENTS AND EDUCATORS COMBINE TO PROVIDE AN EFFECTIVE AND HIGHLY SUCCESSFUL EXPERIENCE. ENGAGING AND APPLYING OUR CORE VALUES, WE WORK TO DEVELOP RESPONSIBLE AND CARING STUDENTS WHO ARE SELF-MOTIVATED AND WHO RESPECT THEMSELVES, THEIR PEERS AND THEIR SURROUNDINGS.

Program Service Accomplishments

Program 1
Expenses: $3,537,632 Revenue: $3,847,520

COEDUCATIONAL PREPARATORY DAY SCHOOL WITH CLASSES FROM PRE-KINDERGARTEN THROUGH SIXTH GRADE FOR APPROXIMATELY 165 STUDENTS. SCHOOL IS LOCATED IN SAN RAFAEL, CALIFORNIA.

Program 2
Expenses: $85,891 Revenue: $197,130

FEES FOR AFTERCARE AND AFTERSCHOOL PROGRAMS: FOR STUDENTS IN PRIMARY AND ELEMENTARY, WE OFFER CHILD CARE FROM 7:30AM TO THE START OF CLASSES, AND AFTER SCHOOL UNTIL 5PM. THERE ARE SEPARATE AFTER CARE...

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FEES FOR AFTERCARE AND AFTERSCHOOL PROGRAMS: FOR STUDENTS IN PRIMARY AND ELEMENTARY, WE OFFER CHILD CARE FROM 7:30AM TO THE START OF CLASSES, AND AFTER SCHOOL UNTIL 5PM. THERE ARE SEPARATE AFTER CARE PROGRAMS FOR PRIMARY AND ELEMENTARY STUDENTS AND SOME DROP-IN SPOTS ARE AVAILABLE. WEATHER PERMITTING, AFTER CARE PROVIDES TIME TO PLAY OUTSIDE, A SNACK, AND OPPORTUNITIES FOR ARTS, CRAFTS, GAMES AND MORE. AFTER-SCHOOL CLASSES ARE OFFERED THROUGHOUT THE SCHOOL YEAR IN 6-8 WEEK SESSIONS FOR CHILDREN AGES 4 AND UP.

Program 3
Expenses: $27,859 Revenue: $58,944

FEES FOR SUMMER AND HOLIDAY CAMPS: EACH WEEK WILL FOCUS ON A SPECIFIC THEME, AND CAMPERS WILL GAIN KNOWLEDGE AND SHARPEN THEIR SKILLS THROUGH FUN ACTIVITIES AND CREATIVE PROJECTS, WITH PLENTY OF TIME...

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FEES FOR SUMMER AND HOLIDAY CAMPS: EACH WEEK WILL FOCUS ON A SPECIFIC THEME, AND CAMPERS WILL GAIN KNOWLEDGE AND SHARPEN THEIR SKILLS THROUGH FUN ACTIVITIES AND CREATIVE PROJECTS, WITH PLENTY OF TIME SET ASIDE FOR OUTDOOR FUN AND FREE PLAY. THE AFTERNOONS WILL INCLUDE WATER ACTIVITIES ON THE GRASS, BAKING PROJECTS, DANCE/MOVEMENT, AND MUSIC!

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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 (2024)

Revenue Breakdown

Contributions & Grants $670,268
Program Service Revenue $4,103,594
Investment Income $70,079
Other Revenue $23,499
TOTAL REVENUE $4,867,440

Expense Breakdown

Grants Paid $547,971
Salaries & Benefits $2,664,960
Fundraising Expenses $75,997
Program Expenses $3,651,382
Other Expenses $1,103,568
TOTAL EXPENSES $4,316,499

Year-over-Year Comparison

2024 2023 Change
Revenue $4,867,440 $4,460,017 +0.1%
Expenses $4,316,499 $4,544,891 -0.1%
Net Income $550,941 $-84,874 -7.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
48
Volunteers
234

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
6
$313,955
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD HAAS PRESIDENT 6.00
Officer Director
$0 $0 $0
KATIE LOUDERBACK VICE PRESIDENT (LEFT DURING FY'25) 4.00
Officer Director
$0 $0 $0
MEREDITH GENDRON TREASURER 4.00
Officer Director
$0 $0 $0
PARTH BANKER SECRETARY 4.00
Officer Director
$0 $0 $0
DAVID CULLINAN TRUSTEE 10.00
Director
$0 $0 $0
JOYBELL SILVERMAN TRUSTEE 5.00
Director
$0 $0 $0
MARK NEELY TRUSTEE 4.00
Director
$0 $0 $0
NICK BUNNELL TRUSTEE 2.00
Director
$0 $0 $0
BRIAN JOHNSON TRUSTEE 2.00
Director
$0 $0 $0
SABRINA NAZEM TRUSTEE 2.00
Director
$0 $0 $0
CECILY STOCK TRUSTEE 2.00
Director
$0 $0 $0
JAYE FLYNN HEAD OF SCHOOL 60.00
Officer
$212,207 $34,896 $247,103
MICHELLE SEBASTIAN BUSINESS MANAGER 28.00
Officer
$65,360 $1,492 $66,852
ZARRIN ATKINS TEACHER AND EL PROGRAM DIR 40.00
Highest
$117,813 $16,072 $133,885
KATE FERINI DIR OF HR 40.00
Highest
$102,578 $15,535 $118,113
JENNIFER KRASOWSKI DIR OF ADMISSIONS 40.00
Highest
$102,682 $14,495 $117,177
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 $4,867,440 $4,316,499 $8,421,942 $550,941
2024 $4,460,017 $4,544,891 $7,393,871 $-84,874
2023 $4,877,777 $4,187,056 $8,359,004 $690,721
2022 $4,421,547 $3,816,067 $6,228,278 $605,480
2021 $3,078,273 $3,661,988 $5,741,842 $-583,715
2020 $3,592,023 $3,616,883 $4,202,721 $-24,860
2019 $3,474,055 $3,415,023 $5,456,691 $59,032
2018 $3,232,468 $3,254,919 $5,249,773 $-22,451
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