MONTESSORI SCHOOL OF BATON ROUGE (EIN 720687511) - 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

1970

Legal Domicile

Principal Officer

MOLLY WILLIAMS

Phone

2257669942

Tax Period

2024-08-01 to 2025-07-31

MONTESSORI SCHOOL OF BATON ROUGE, founded in 1970, is a small nonprofit in the Education sector that reported $850K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $808K left a modest 5% surplus.

Mission

MONTESSORI PRE-SCHOOL AND KINDERGARTEN

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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 $26,367

Program Service Revenue $823,270

Investment Income $0

Other Revenue $0

TOTAL REVENUE $849,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $612,047

Fundraising Expenses $0

Program Expenses $701,876

Other Expenses $195,492

TOTAL EXPENSES $807,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$849,637	$767,378	+0.1%
Expenses	$807,539	$850,483	-0.1%
Net Income	$42,098	$-83,105	-1.5%

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

$87,033

Total Directors

$87,033

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY WILLIAMS	DIRECTOR	40.00	Officer Director	$87,033	$0	$87,033
JERAMIE ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
HEIDI BURNS	BOARD MEMBER	N/A	Director	$0	$0	$0
TESSA CRAIG	BOARD MEMBER	N/A	Director	$0	$0	$0
ELIF DABROWSKI	BOARD MEMBER	N/A	Director	$0	$0	$0
NORISHA GLOVER	BOARD MEMBER	N/A	Director	$0	$0	$0
FRANKIE ROBINSON	BOARD MEMBER	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	$849,637	$807,539	$457,875	$42,098
2024	$767,378	$850,483	$434,017	$-83,105
2023	$790,229	$850,436	$520,721	$-60,207
2022	$866,813	$640,060	$583,490	$226,753
2021	$585,413	$552,166	$379,777	$33,247
2020	$532,190	$500,866	$386,185	$31,324
2019	$536,365	$518,069	$290,156	$18,296

MONTESSORI SCHOOL OF BATON ROUGE