Moore Montessori Community School Inc (EIN 821466538) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

Katherine Rucker

Phone

9106361325

Tax Period

2024-07-01 to 2025-06-30

Moore Montessori Community School Inc, founded in 2016, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 4% surplus.

Mission

Operation of a public charter school.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $166,624

Program Service Revenue $3,088,732

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,255,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,160,069

Fundraising Expenses $0

Program Expenses $2,541,512

Other Expenses $967,021

TOTAL EXPENSES $3,127,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,255,356	$2,850,522	+0.1%
Expenses	$3,127,090	$3,734,991	-0.2%
Net Income	$128,266	$-884,469	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Pearson	Secretary	001.00	Officer Director	$0	$0	$0
Ronda Hawkins	Chair	002.00	Officer Director	$0	$0	$0
Ross Brendal	Board Member	001.00	Director	$0	$0	$0
Debra Gray	Board Member	001.00	Director	$0	$0	$0
Joe Brown	Board Member	001.00	Director	$0	$0	$0
Kristin Richmond	Board Member	001.00	Director	$0	$0	$0
Rocky Rhodes	Treasurer	001.00	Officer Director	$0	$0	$0
Fallon Brewington	Board Member	001.00	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
2025	$3,255,356	$3,127,090	$2,886,033	$128,266
2024	$2,850,522	$3,734,991	$2,756,804	$-884,469
2023	$2,688,573	$2,650,877	$3,109,337	$37,696
2022	$2,148,491	$1,948,429	$2,892,834	$200,062
2021	$1,734,140	$1,072,122	$2,697,267	$662,018
2020	$1,365,178	$1,141,888	$405,028	$223,290
2019	$1,174,414	$999,433	$186,920	$174,981

Moore Montessori Community School Inc