WESTSIDE MONTESSORI SCHOOL

EIN: 741953649 501(c)(3) Education

HOUSTON, TX

Total Revenue
$2,613,125
Total Expenses
$3,830,388
Total Assets
$5,052,972
Net Assets
$2,227,754
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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
1977
Legal Domicile
TX
Principal Officer
DAVID LAVISCOUNT
Phone
2815565970
Tax Period
2024-08-01 to 2025-07-31

WESTSIDE MONTESSORI SCHOOL, founded in 1977, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $3.8M exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PROVIDE A COLLABORATIVE LEARNING ENVIRONMENT THAT FOSTERS INDEPENDENT THINKING, EMOTIONAL GROWTH, AND A DISCOVERY OF SELF THAT PREPARES THEIR STUDENTS FOR SUCCESS IN ACADEMICS AND LIFE.

Program Service Accomplishments

Program 1
Expenses: $2,243,325 Revenue: $2,428,892

WESTSIDE MONTESSORI SCHOOL HAS PROVIDED TODDLER, PRESCHOOL, KINDERGARTEN, AND ELEMENTARY SCHOOL PROGRAMS FOR CHILDREN AGED 18 MONTHS THROUGH 12 YEARS OLD FOR NEARLY 50 YEARS IN THE ENERGY CORRIDOR OF...

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WESTSIDE MONTESSORI SCHOOL HAS PROVIDED TODDLER, PRESCHOOL, KINDERGARTEN, AND ELEMENTARY SCHOOL PROGRAMS FOR CHILDREN AGED 18 MONTHS THROUGH 12 YEARS OLD FOR NEARLY 50 YEARS IN THE ENERGY CORRIDOR OF HOUSTON, TEXAS. OUR MISSION IS TO NURTURE AND EDUCATE THE YOUNG CHILD WHILE UPHOLDING THE AMERICAN MONTESSORI SOCIETY PRINCIPLES AND PHILOSOPHIES. WESTSIDE MONTESSORI SCHOOL IS A NON-PROFIT ORGANIZATION, AND OUR FACULTY IS DEDICATED TO THE DEVELOPMENT OF EACH CHILDS POTENTIAL WHILE MAINTAINING AND SECURING A BEAUTIFULLY PREPARED ENVIRONMENT IN WHICH EACH CHILD MAY GROW AND FLOURISH.

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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 $118,093
Program Service Revenue $2,428,892
Investment Income $50,093
Other Revenue $16,047
TOTAL REVENUE $2,613,125

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,623,488
Fundraising Expenses $23,743
Program Expenses $2,243,325
Other Expenses $2,206,900
TOTAL EXPENSES $3,830,388

Year-over-Year Comparison

2024 2023 Change
Revenue $2,613,125 $2,517,193 +0.0%
Expenses $3,830,388 $2,651,489 +0.4%
Net Income $-1,217,263 $-134,296 +8.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
33
Volunteers
95

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
5
$100,592
Total Directors
11
$100,592
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE PRIEST PRESIDENT 5.00
Officer Director
$0 $0 $0
STEPHANIE GOUNDER VICE PRESIDE 5.00
Officer Director
$0 $0 $0
BRIAN YATES TREASURER 5.00
Officer Director
$0 $0 $0
NOEL RUSHIN SECRETARY 5.00
Officer Director
$0 $0 $0
JOHN BAUCUM DIRECTOR 5.00
Director
$0 $0 $0
ELIZABETH CAMPBELL DIRECTOR 5.00
Director
$0 $0 $0
HUEIYAO HSUAN DIRECTOR 5.00
Director
$0 $0 $0
NIRANJAN RAJ DIRECTOR 5.00
Director
$0 $0 $0
MICHAEL SMITH DIRECTOR 5.00
Director
$0 $0 $0
KEJUN VOGT DIRECTOR 5.00
Director
$0 $0 $0
DAVID LAVISCOUNT HEAD OF SCHO 60.00
Officer Director
$96,112 $4,480 $100,592
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 $2,613,125 $3,830,388 $5,052,972 $-1,217,263
2024 $2,517,193 $2,651,489 $5,653,461 $-134,296
2023 $2,790,690 $2,581,274 $5,823,810 $209,416
2018 $2,423,291 $2,326,199 $6,052,302 $97,092
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