Cambridge, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Snapdragon Montessori, founded in 2016, is a small nonprofit that reported $272K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $353K exceeded revenue, resulting in a 30% operating deficit.
To operate a Montessori-based early childhood education program serving children ages 15 to 33 months, fostering independence, curiosity, and foundational learning in a nurturing environment.
The organization operates a Montessori-based early childhood education program serving children ages 15 to 33 months. The program provides developmentally appropriate instruction focused on early...
The organization operates a Montessori-based early childhood education program serving children ages 15 to 33 months. The program provides developmentally appropriate instruction focused on early cognitive, social, emotional, and physical development through individualized, hands-on learning in a nurturing classroom environment. Services include daily instructional programming, classroom materials, meals and snacks, and family engagement. The organization served enrolled students throughout the year and supported families by providing consistent early education services designed to foster independence, curiosity, and foundational learning skills.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $271,654 | $317,817 | -0.1% |
| Expenses | $353,356 | $357,594 | 0.0% |
| Net Income | $-81,702 | $-39,777 | +1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Linda Pear | President, Treasury, Head Teacher | 40 |
Officer
Director
|
$90,270 | $0 | $90,270 |
| Daniel Takacs | VP and Lead Teacher | 40 |
Officer
Director
|
$74,800 | $0 | $74,800 |
| Alison Byerle | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Andrew Hall | Director | 1 |
Director
|
$0 | $0 | $0 |
| Angelina Hawley-Dolan | Director | 1 |
Director
|
$0 | $0 | $0 |
| Erin Mckay | Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $271,654 | $353,356 | $107,543 | $-81,702 |
| 2024 | No data | No data | No data | No data |
| 2023 | $317,817 | $357,594 | $320,339 | $-39,777 |
| 2022 | $336,617 | $317,227 | $179,119 | $19,390 |
| 2021 | $304,343 | $257,535 | $209,731 | $46,808 |
| 2020 | $261,337 | $242,140 | $129,357 | $19,197 |
| 2019 | $229,869 | $247,522 | $95,078 | $-17,653 |
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