NEW WORLD MONTESSORI SCHOOL

EIN: 742972504 501(c)(3) Education

EL PASO, TX

Total Revenue
$1,043,754
Total Expenses
$1,077,278
Total Assets
$507,943
Net Assets
$173,309
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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
2000
Legal Domicile
TX
Principal Officer
FRANCISCO PORTILLO
Phone
9155938091
Tax Period
2022-08-01 to 2023-07-31

NEW WORLD MONTESSORI SCHOOL, founded in 2000, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

EDUCATION OF APPROXIMATELY 100 CHILDREN FROM BIRTH THROUGH THE 6TH GRADE BASED ON CURRICULUM DEVELOPED TO PROVIDE A SUPERIOR ACADEMIC ENVIRONMENT THAT NURTURES THE EDUCATION OF THE CHILD, FOSTERS SELF-ESTEEM, RESPECT FOR FELLOW INDIVIDUALS

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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 (2022)

Revenue Breakdown

Contributions & Grants $145,887
Program Service Revenue $895,501
Investment Income $3,905
Other Revenue $-1,539
TOTAL REVENUE $1,043,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $532,005
Fundraising Expenses $0
Program Expenses $954,357
Other Expenses $545,273
TOTAL EXPENSES $1,077,278

Year-over-Year Comparison

2022 2021 Change
Revenue $1,043,754 $1,150,039 -0.1%
Expenses $1,077,278 $943,063 +0.1%
Net Income $-33,524 $206,976 -1.2%
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
2
Independent Members
N/A
Employees
20
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
2
$132,000
Total Directors
2
$132,000
Key Employees
2
$132,000
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCISCO PORTILLO PRES 48.00
Officer Director Key Emp Highest
$66,000 $0 $66,000
INES PORTILLO VP 48.00
Officer Director Key Emp Highest
$66,000 $0 $66,000
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
2023 $1,043,754 $1,077,278 $507,943 $-33,524
2022 $1,150,039 $943,063 $544,155 $206,976
2021 $854,063 $815,662 $253,257 $38,401
2020 $794,363 $830,127 $164,335 $-35,764
2019 $930,907 $920,162 $172,310 $10,745
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