Azalea Montessori School (EIN 832295720) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Phone

5134769344

Tax Period

2024-07-01 to 2025-06-30

Azalea Montessori School, founded in 2018, is a small nonprofit in the Education sector that reported $407K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

To provide high-quality early childhood Montessori eduation to all children regardless of racial, ethnic or economic background.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,750

Program Service Revenue $401,760

Investment Income $0

Other Revenue $2,409

TOTAL REVENUE $406,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,866

Fundraising Expenses $0

Program Expenses $321,132

Other Expenses $78,380

TOTAL EXPENSES $398,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,919	$328,097	+0.2%
Expenses	$398,246	$415,233	0.0%
Net Income	$8,673	$-87,136	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$138,077

Total Directors

$138,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeana Olszewski	Co-Founder	50.00	Officer Director	$71,539	$0	$71,539
Amy Hruschak	Secretary	50.00	Officer Director	$66,538	$0	$66,538
Alex Schoultheis	Treasurer	1.00	Officer Director	$0	$0	$0
Stacey Breedlove	Member	1.00	Director	$0	$0	$0
Erick Blenk	Member	1.00	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	$406,919	$398,246	$102,693	$8,673
2024	$328,097	$415,233	$98,189	$-87,136
2023	$454,280	$418,232	$184,856	$36,048
2022	$357,529	$282,879	$175,947	$74,650
2021	$212,364	$207,485	$124,908	$4,879

Azalea Montessori School