WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC

EIN: 751491337 501(c)(3) Education

DALLAS, TX

Total Revenue
$3,182,148
Total Expenses
$3,131,576
Total Assets
$3,641,217
Net Assets
$1,356,926
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
TX
Principal Officer
BRENDA HUTH
Phone
2143245580
Tax Period
2022-07-01 to 2023-06-30

WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC, founded in 1975, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

The organization operates an elementary school for approximately 175 students in pre-kindergarten through grade 8, together with a "before-and-after-school" daycare program for approximately 60 children of working parents.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $197,926
Program Service Revenue $2,922,328
Investment Income $45,047
Other Revenue $16,847
TOTAL REVENUE $3,182,148

Expense Breakdown

Grants Paid $298,080
Salaries & Benefits $2,040,831
Fundraising Expenses $1,696
Program Expenses $2,407,205
Other Expenses $792,665
TOTAL EXPENSES $3,131,576

Year-over-Year Comparison

2022 2021 Change
Revenue $3,182,148 $2,513,505 +0.3%
Expenses $3,131,576 $2,686,527 +0.2%
Net Income $50,572 $-173,022 -1.3%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
39
Volunteers
96

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
1
$0
Total Directors
6
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Connie Laufersky Director (until 6/30/2023) 40
$118,838 $0 $118,838
Mike Sobering Board Member 1
Director
$0 $0 $0
Tom Stimson Board Member 1
Director
$0 $0 $0
Gay Brass Board Member 1
Director
$0 $0 $0
Mew Duckett Board Member 1
Director
$0 $0 $0
Terri Brown Board Member 1
Director
$0 $0 $0
Rebecca Barnes Board Member 1
Director
$0 $0 $0
Brenda Huth Director (eff 7/1/2023) 40
Officer Key Emp Highest
$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 No data No data No data No data
2024 No data No data No data No data
2023 $3,182,148 $3,131,576 $3,641,217 $50,572
2022 $2,513,505 $2,686,527 $3,776,383 $-173,022
2021 $2,813,681 $2,865,352 $3,605,648 $-51,671
2020 $2,594,582 $2,839,597 $2,683,453 $-245,015
2019 $2,534,931 $2,371,842 $2,873,528 $163,089
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.