EAST FORT WORTH MONTESSORI SCHOOL (EIN 752733968) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

SUKAI DUROSIMI

Phone

8174963003

Tax Period

2023-09-01 to 2024-08-31

EAST FORT WORTH MONTESSORI SCHOOL, founded in 1997, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

AT EFWMA WE BELIEVE THAT ALL CHILDREN, REGARDLESS OF RACE, INCOME, OR SOCIAL CIRCUMSTANCE, CAN AND WILL SUCCEED IN SCHOOL, AND ULTIMATELY IN LIFE, WHEN GIVEN A STRONG FOUNDATION DURING THE FIRST NINE YEARS OF LIFE. FURTHERMORE, OUR VISION IS TO EXPOSE OUR STUDENTS TO LIFE EXPERIENCES THAT WILL ENABLE THEM TO CONTRIBUTE TO A BETTER SOCIETY - DEVELOP SKILLS AND CHARACTERISTICS SUCH AS NON-VIOLENT CONFLICT RESOLUTION, CIVILITY IN PERSONAL BEHAVIOR, ACCEPTANCE OF ETHNIC AND CULTURAL DIFFERENCES, COMPASSION IN HUMAN RELATIONS, AND RESPECT FOR THE ECOLOGY OF THE PHYSICAL ENVIRONMENT.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,084,210

Program Service Revenue $89,836

Investment Income $0

Other Revenue $2,500

TOTAL REVENUE $3,176,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,859,885

Fundraising Expenses $17,503

Program Expenses $3,169,055

Other Expenses $1,551,645

TOTAL EXPENSES $3,411,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,176,546	$3,128,360	+0.0%
Expenses	$3,411,530	$3,259,345	+0.0%
Net Income	$-234,984	$-130,985	+0.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$157,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY GARDNER	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDY JOYCE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ZANDRA WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN D'AQUIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUKAI B DUROSIMI	SUPERINTENDENT	40.00	Officer	$156,565	$1,268	$157,833

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
2024	$3,176,546	$3,411,530	$3,506,273	$-234,984
2023	$3,128,360	$3,259,345	$3,860,472	$-130,985
2022	$3,127,868	$3,172,764	$3,821,207	$-44,896
2021	$2,938,763	$2,775,402	$4,046,826	$163,361
2020	$3,112,552	$2,872,650	$4,247,600	$239,902
2019	$3,188,127	$2,983,962	$3,903,585	$204,165
2018	$3,746,368	$3,632,447	$3,820,681	$113,921

EAST FORT WORTH MONTESSORI SCHOOL