Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare Montessori Childrens House and School Inc with other nonprofits in Texas and across the country.