The Mariposa Montessori School

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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

1999

Legal Domicile

Phone

4083568816

Tax Period

2024-07-01 to 2025-06-30

The Mariposa Montessori School, founded in 1999, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

To provide Montessori preschool for the general public

Program Service Accomplishments

Program 1

Expenses: $1,402,722 Revenue: $1,322,547

Mariposa Montessori utilized the Montessori method in its mission to provide a superior preschool education that meets the needs of the diverse families in its community. Through their commitment to Montessori materials and training, they wish to provide an environment that encourages the balanced development of body, mind and spirit leading to the fulfillment of each child's individual academic and personal potential

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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 (2024)

Revenue Breakdown

Contributions & Grants $31,859

Program Service Revenue $1,322,547

Investment Income $47,624

Other Revenue $4,049

TOTAL REVENUE $1,406,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,012,004

Fundraising Expenses $0

Program Expenses $1,402,722

Other Expenses $422,565

TOTAL EXPENSES $1,434,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,406,079	$1,369,052	+0.0%
Expenses	$1,434,569	$1,209,570	+0.2%
Net Income	$-28,490	$159,482	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$106,418

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rekha K Mundkur	Executive Dir.	40.00	Director	$106,418	$0	$106,418
Felix Li	Member at large	1.00	Director	$0	$0	$0
Jeff Zechnich	Member at large	1.00	Director	$0	$0	$0
Hanieh Orangi	Community Chair	1.00	Director	$0	$0	$0
Aniket Ponkshe	Treasurer	10.00	Officer Director	$0	$0	$0
Janani Ravichandran	Secretary	1.00	Officer Director	$0	$0	$0
Katherine Nair	Marketing chair	1.00	Director	$0	$0	$0
Minal Belani Singh	President	10.00	Officer Director	$0	$0	$0
Natasha Bhave	Fundraising	1.00	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	$1,406,079	$1,434,569	$1,456,731	$-28,490
2024	$1,369,052	$1,209,570	$1,511,799	$159,482
2023	$1,300,912	$1,123,724	$1,326,173	$177,188
2022	$1,217,272	$864,720	$1,143,190	$352,552
2021	$818,307	$783,760	$690,742	$34,547
2020	$954,777	$887,920	$494,854	$66,857
2019	$686,278	$663,307	$390,798	$22,971
2018	$625,764	$614,775	$287,467	$10,989