CHILDREN'S HOUSE MONTESSORI SCHOOL INC (EIN 810406353) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

CARRIE LAMB

Phone

4068634685

Tax Period

2024-06-01 to 2025-05-31

CHILDREN'S HOUSE MONTESSORI SCHOOL INC, founded in 1982, is a small nonprofit in the Education sector that reported $562K in total revenue in fiscal year 2024.

Mission

SCHOOL

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,985

Program Service Revenue $429,448

Investment Income $3,532

Other Revenue $15,490

TOTAL REVENUE $562,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,952

Fundraising Expenses $13,527

Program Expenses $477,740

Other Expenses $72,052

TOTAL EXPENSES $547,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,455	$522,889	+0.1%
Expenses	$547,004	$476,777	+0.1%
Net Income	$15,451	$46,112	-0.7%

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

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

$63,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE GABLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANCES DAVIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAIME YACKO	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF WESTENSEE	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER BAXTER	DIRECTOR	2.00	Director	$0	$0	$0
MINDY KALEE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MERSBERGER	DIRECTOR	2.00	Director	$0	$0	$0
JADE STACY	DIRECTOR	2.00	Director	$0	$0	$0
MARY WEBB	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE LAMB	EXECUTIVE DIRECTOR	40.00	Officer	$63,685	$0	$63,685

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	$562,455	$547,004	$466,380	$15,451
2024	$522,889	$476,777	$452,814	$46,112
2023	$419,270	$334,307	$407,101	$84,963
2022	$420,898	$354,849	$340,957	$66,049
2021	$336,782	$327,399	$274,070	$9,383
2020	$280,986	$257,847	$261,129	$23,139
2019	$350,070	$321,675	$242,477	$28,395
2018	$328,830	$351,133	$231,805	$-22,303

CHILDREN'S HOUSE MONTESSORI SCHOOL INC