Montessori Childrens House and School Inc

EIN: 751330752 501(c)(3) Education

Dallas, TX

Total Revenue
$1,050,100
Total Expenses
$1,284,556
Total Assets
$2,056,295
Net Assets
$1,263,476
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
TX
Principal Officer
Christa Montague
Phone
2143486276
Tax Period
2024-06-01 to 2025-05-31

Montessori Childrens House and School Inc, founded in 1970, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

MCHS is the sole Dallas-area AMI Montessori school which has elected to focus solely on children 3-6 years of age. This is the developmental period during which children possess the unique ability to continuously absorb knowledge made available for discovery.

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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 $48,637
Program Service Revenue $1,000,946
Investment Income $9,152
Other Revenue $-8,635
TOTAL REVENUE $1,050,100

Expense Breakdown

Grants Paid $0
Salaries & Benefits $896,306
Fundraising Expenses $23,104
Program Expenses $1,080,976
Other Expenses $388,250
TOTAL EXPENSES $1,284,556

Year-over-Year Comparison

2024 2023 Change
Revenue $1,050,100 $1,441,685 -0.3%
Expenses $1,284,556 $1,280,926 +0.0%
Net Income $-234,456 $160,759 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
22
Volunteers
200

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
4
$102,940
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christa Montague Head of School 40.00
Officer
$93,406 $9,534 $102,940
Mark Fuentes Chairman 2.00
Officer Director
$0 $0 $0
Tony Guillen Secretary 1.00
Officer Director
$0 $0 $0
Elizabeth Souder-Philyan Director 1.00
Director
$0 $0 $0
James Greene Treasurer 1.00
Officer Director
$0 $0 $0
Andrew Savoie Director 1.00
Director
$0 $0 $0
Amera Sergie Director 1.00
Director
$0 $0 $0
Nicole Pingelton Director 2.00
Director
$0 $0 $0
Marli Murphy Director 2.00
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 $1,050,100 $1,284,556 $2,056,295 $-234,456
2024 $1,441,685 $1,280,926 $2,381,798 $160,759
2023 $1,402,017 $1,232,262 $2,355,893 $169,755
2022 $1,732,407 $1,067,189 $2,187,207 $665,218
2021 $903,714 $911,441 $1,761,917 $-7,727
2020 $1,018,809 $1,012,517 $1,431,184 $6,292
2019 $954,915 $918,014 $1,440,566 $36,901
2018 $919,731 $890,759 $1,423,860 $28,972
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