Goleta, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)South Coast Montessori School, founded in 2017, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 12% surplus.
South Coast Montessori is dedicated to the principles of AMI (Association Montessori International) created by Maria Montessori to ensure authenticity of the method. Our AMI Montessori environments foster collaboration, community and peace, and provide experiences that promote curiosity, inquiry and engagement. We are dedicated to meeting the physical, emotional, social and intellectual needs of each student.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $2,380,783 | $1,879,049 | +0.3% |
| Expenses | $2,103,576 | $1,865,316 | +0.1% |
| Net Income | $277,207 | $13,733 | +19.2% |
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 |
|---|---|---|---|---|---|---|
| Brian Cogswell | Head of School | 60.00 |
|
$145,530 | $0 | $145,530 |
| Leah Shannon | Teacher and Board Member | 40.00 |
|
$121,379 | $0 | $121,379 |
| Michael McLernon | President | 1.00 |
Officer
|
$0 | $0 | $0 |
| Rick Drake | Vice President | 1.00 |
Officer
|
$0 | $0 | $0 |
| Bailey Miller | Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Chelsea Frei | Secretary | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,380,783 | $2,103,576 | $805,058 | $277,207 |
| 2024 | $1,879,049 | $1,865,316 | $556,582 | $13,733 |
| 2023 | $1,662,381 | $1,676,405 | $502,955 | $-14,024 |
| 2022 | $1,509,934 | $1,521,791 | $509,506 | $-11,857 |
| 2021 | $1,637,045 | $1,342,981 | $534,838 | $294,064 |
| 2020 | $998,839 | $1,054,926 | $215,904 | $-56,087 |
| 2019 | $1,069,996 | $984,883 | $263,227 | $85,113 |
| 2018 | $799,221 | $767,643 | $179,110 | $31,578 |
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