Escuela Montessori De Montopolis Inc (EIN 741879660) - 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

Legal Domicile

Principal Officer

Director

Phone

5123854879

Tax Period

2024-01-01 to 2024-12-31

Escuela Montessori De Montopolis Inc is a small nonprofit that reported $138K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $262K exceeded revenue, resulting in a 90% operating deficit.

Mission

Provide a Montessori Educatiion

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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 $0

Program Service Revenue $138,242

Investment Income $0

Other Revenue $0

TOTAL REVENUE $138,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,670

Fundraising Expenses $0

Program Expenses $195,427

Other Expenses $150,619

TOTAL EXPENSES $262,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,242	$346,215	-0.6%
Expenses	$262,289	$349,037	-0.2%
Net Income	$-124,047	$-2,822	+43.0%

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

$44,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ramonica Williams	Director	40.00	Director	$44,648	$0	$44,648
Emile Lemmerman	Treasurer	5.00	Officer Director	$0	$0	$0
Steve Herrera	Vice President	5.00	Officer Director	$0	$0	$0
Suzie Plyler	President	5.00	Officer Director	$0	$0	$0
Dianna Perez	Director	5.00	Officer 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
2024	$138,242	$262,289	$260,506	$-124,047
2023	$346,215	$349,037	$384,552	$-2,822
2022	$500,133	$305,537	$384,725	$194,596
2021	$271,098	$215,113	$190,400	$55,985
2020	$202,767	$166,230	$133,796	$36,537

Escuela Montessori De Montopolis Inc