Arborcreek Montessori Academy Inc

EIN: 812790219 501(c)(3) Education

Dallas, TX

Total Revenue
$279,556
Total Expenses
$363,499
Total Assets
$162,970
Net Assets
$-36,247
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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
2016
Legal Domicile
TX
Phone
4692339250
Tax Period
2024-01-01 to 2024-12-31

Arborcreek Montessori Academy Inc, founded in 2016, is a small nonprofit in the Education sector that reported $280K in total revenue in fiscal year 2024. Expenses of $363K exceeded revenue, resulting in a 30% operating deficit.

Mission

To provide upper elementary, middle and high school Montessori education to children in order to inspire lifelong learning, strengthen academic excellence, and emplower low income familes in our community by offering scholarship to their children.

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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 $9,623
Program Service Revenue $265,404
Investment Income $5
Other Revenue $4,524
TOTAL REVENUE $279,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $164,281
Fundraising Expenses $0
Program Expenses $27,459
Other Expenses $199,218
TOTAL EXPENSES $363,499

Year-over-Year Comparison

2024 2023 Change
Revenue $279,556 N/A N/A
Expenses $363,499 N/A N/A
Net Income $-83,943 N/A N/A
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
4
Independent Members
N/A
Employees
6
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Simindokht Cheregosha Chairman 3.00
Officer Director
$0 $0 $0
Adhiraj Sen Board member 3.00
Officer Director
$0 $0 $0
Babi Mitra Treasurer 3.00
Officer Director
$0 $0 $0
Kelsey OKeefe Secretary 0.00
Officer 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
2024 $279,556 $363,499 $162,970 $-83,943
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