JOHN XXIII MONTESSORI CHILDRENS CTR (EIN 830363790) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARK ACCETTULLO

Phone

5406363236

Tax Period

2024-07-01 to 2025-06-30

JOHN XXIII MONTESSORI CHILDRENS CTR, founded in 2003, is a small nonprofit in the Education sector that reported $420K in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $364K left a modest 13% surplus.

Mission

CATHOLIC PRIMARY EDUCATION OF CHILDREN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $80,279

Program Service Revenue $423,083

Investment Income $205

Other Revenue $133,669

TOTAL REVENUE $637,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,975

Fundraising Expenses $0

Program Expenses $529,657

Other Expenses $173,832

TOTAL EXPENSES $587,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,236	$561,117	+0.1%
Expenses	$587,807	$581,748	+0.0%
Net Income	$49,429	$-20,631	-3.4%

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

$76,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS J FONTE	EXECUTIVE DI	35.00	Officer	$76,000	$0	$76,000
LAURA C ACCETTULLO	PRESIDENT	20.00	Officer Director	$0	$0	$0
MARK ACCETTULLO	VP/TREASURER	4.00	Officer Director	$0	$0	$0
NANCY BRIGGS	SECRETARY	4.00	Officer Director	$0	$0	$0
MARY MICHELE CASTELLAN	DIRECTOR	30.00	Officer Director	$0	$0	$0
JOSEPH HAMBLETON	DIRECTOR	4.00	Director	$0	$0	$0
FELIX STERNFELS	DIRECTOR	4.00	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	$637,236	$587,807	$1,594,985	$49,429
2024	No data	No data	No data	No data
2023	$533,655	$522,569	$1,653,197	$11,086
2022	$548,596	$490,189	$1,682,517	$58,407
2021	$500,131	$436,375	$1,662,854	$63,756
2020	$444,869	$484,439	$1,667,415	$-39,570
2019	$540,848	$524,378	$1,668,479	$16,470
2018	$420,040	$363,777	$1,484,670	$56,263

JOHN XXIII MONTESSORI CHILDRENS CTR