Westabou Montessori School

EIN: 811026624 501(c)(3)

Augusta, GA

Total Revenue
$574,907
Total Expenses
$741,214
Total Assets
$160,974
Net Assets
$-107,068
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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
2020
Legal Domicile
GA
Principal Officer
Shep Gallagher
Phone
7068366793
Tax Period
2024-07-01 to 2025-06-30

Westabou Montessori School, founded in 2020, is a small nonprofit that reported $575K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $741K exceeded revenue, resulting in a 29% operating deficit.

Mission

To increase access to world-class Montessori education for families most in need. We primarily provide reduced-rate tuition for low-income families and free nutrition programs for families dealing with food insecurity.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $177,054
Program Service Revenue $397,853
Investment Income $0
Other Revenue $0
TOTAL REVENUE $574,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $572,361
Fundraising Expenses $6,130
Program Expenses $585,596
Other Expenses $168,197
TOTAL EXPENSES $741,214

Year-over-Year Comparison

2024 2023 Change
Revenue $574,907 $644,949 -0.1%
Expenses $741,214 $723,161 +0.0%
Net Income $-166,307 $-78,212 +1.1%
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

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Governance

Voting Members
13
Independent Members
13
Employees
19
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
0
$0
Total Directors
13
$0
Key Employees
1
$71,925
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shep Gallagher Board President 10.00
Director
$0 $0 $0
Gary Winferry Board Vice President 1.00
Director
$0 $0 $0
Paul Wade Board Treasurer 2.00
Director
$0 $0 $0
Rebecca Wallace Board Secretary 2.00
Director
$0 $0 $0
Dr Jenny Kaminstein Board Member 2.00
Director
$0 $0 $0
Marsha Jones Board Member 0.00
Director
$0 $0 $0
Judy Stocker Board Member 0.00
Director
$0 $0 $0
Dr Chris Sacerdote Board Member 0.00
Director
$0 $0 $0
Erin Prentiss Board Member 0.00
Director
$0 $0 $0
Joy Morgan Newberry Board Member 0.00
Director
$0 $0 $0
Walidah Walker Board Member 0.00
Director
$0 $0 $0
Christy Wallace Board Member 0.00
Director
$0 $0 $0
Dominique Mouthon Board Member 0.00
Director
$0 $0 $0
Amanda Stevens Head of School 50.00
Key Emp Highest
$71,925 $0 $71,925
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 $574,907 $741,214 $160,974 $-166,307
2024 $644,949 $723,161 $218,810 $-78,212
2023 $543,997 $696,854 $237,145 $-152,857
2022 $360,266 $306,791 $150,602 $53,475
2021 $175,380 $131,656 $140,577 $43,724
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