CATSKILL MONTESSORI SCHOOL

EIN: 851615318 501(c)(3) Education

CATSKILL, NY

Total Revenue
$2,574,508
Total Expenses
$2,345,602
Total Assets
$4,296,406
Net Assets
$3,556,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NY
Principal Officer
SARAH JAMISON
Phone
5188244177
Tax Period
2024-07-01 to 2025-06-30

CATSKILL MONTESSORI SCHOOL, founded in 2020, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 9% surplus.

Mission

CATSKILL MONTESSORI SCHOOL'S MISSION IS TO NURTURE STUDENTS' CHARACTER, COMPASSION, RESPECT AND CURIOSITY; TO CULTIVATE THEIR MEANS TO LEARN, TO INVENT, AND PARTICIPATE FULLY AND JOYFULLY IN LIFE INDEPENDENTLY AND COLLABORATIVELY; TO SUSTAIN A QUALITY MONTESSORI HOLISTIC CLASSROOM ENVIRONMENT WITHIN A FARM-BASED LEARNING COMMUNITY; TO ENCOURAGE A DEEP SENSE OF INTERDEPENDENCE AND RESPONSIBILITY AS CARING, GLOBAL CITIZENS AND STEWARDS OF THE EARTH.

Program Service Accomplishments

Program 1
Expenses: $869,662 Revenue: $817,059

EARLY CHILDHOOD WILL SERVE CHILDREN AGE THREE THROUGH SIX. STUDENTS WILL BEGIN THEIR DAY WITH A TWO-HOUR WORK PERIOD, DURING WHICH THEY WILL WORK INDEPENDENTLY OR IN SMALL GROUPS ON SUBJECTS SUCH AS...

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EARLY CHILDHOOD WILL SERVE CHILDREN AGE THREE THROUGH SIX. STUDENTS WILL BEGIN THEIR DAY WITH A TWO-HOUR WORK PERIOD, DURING WHICH THEY WILL WORK INDEPENDENTLY OR IN SMALL GROUPS ON SUBJECTS SUCH AS PRACTICAL LIFE SKILLS, SENSORY EXPLORATION, LANGUAGE, MATHEMATICS AND CULTURAL STUDIES. STUDENTS WILL ALSO HAVE DAILY ACCESS TO ART AND MUSIC. FOLLOWING THE FIRST WORK PERIOD, STUDENTS WILL TRANSITION TO CIRCLE TIME, LUNCH, AND OUTDOOR TIME. THE AFTERNOON WILL CONSIST OF A SECOND WORK PERIOD AND SPANISH LANGUAGE CLASS.

Program 2
Expenses: $737,300 Revenue: $1,391,960

ELEMENTARY WILL SERVE CHILDREN AGE SIX THROUGH TWELVE. STUDENTS WILL BEGIN THEIR DAY WITH A THREE-HOUR WORK PERIOD, DURING WHICH THEY WILL WORK INDEPENDENTLY OR IN SMALL GROUPS ON SUBJECTS SUCH AS...

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ELEMENTARY WILL SERVE CHILDREN AGE SIX THROUGH TWELVE. STUDENTS WILL BEGIN THEIR DAY WITH A THREE-HOUR WORK PERIOD, DURING WHICH THEY WILL WORK INDEPENDENTLY OR IN SMALL GROUPS ON SUBJECTS SUCH AS MATH, GEOMETRY, GEOGRAPHY, BOTANY, ZOOLOGY, WORLD CULTURES, HISTORY, BIOLOGY, ENGLISH LANGUAGE ARTS, PHYSICAL EDUCATION, FINE ARTS, HAND WORK AND CRAFTS, MUSIC, PRACTICAL LIFE SKILLS, HEALTH SKILLS, HISTORY, FARMING, AND ENVIRONMENTAL SCIENCES. FOLLOWING THIS WORK PERIOD, STUDENTS WILL TRANSITION TO LUNCH AND OUTDOOR TIME. THE AFTERNOON WILL INCLUDE A SECOND WORK PERIOD AND SPECIALS, SUCH AS SPANISH, MUSIC, ART/HANDWORK, PHYSICAL EDUCATION, AND FARMING/GARDENING.

Program 3
Expenses: $158,775 Revenue: $212,079

TODDLER WILL SERVE CHILDREN FROM 18 MONTHS TO 3 YEARS. THIS PROGRAM IS AN INTRODUCTION TO MONTESSORI FOR A SHORT PERIOD OF TIME EVERY DAY MONDAY THROUGH FRIDAY (LESS THAN 3 HOURS). DURING THIS TIME...

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TODDLER WILL SERVE CHILDREN FROM 18 MONTHS TO 3 YEARS. THIS PROGRAM IS AN INTRODUCTION TO MONTESSORI FOR A SHORT PERIOD OF TIME EVERY DAY MONDAY THROUGH FRIDAY (LESS THAN 3 HOURS). DURING THIS TIME THEY WILL HAVE A DEDICATED WORK PERIOD, SNACK, AND OUTSIDE PLAY/EXPLORATION. ART, MUSIC, FOREIGN LANGUAGE, PRACTICAL LIFE, MATH, SENSORY, LANGUAGE, AND CULTURAL ARE ALL AREAS EXPLORED DURING THE REGULAR WORK CYCLE.

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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 $112,781
Program Service Revenue $2,430,628
Investment Income $21,793
Other Revenue $9,306
TOTAL REVENUE $2,574,508

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,565,056
Fundraising Expenses $0
Program Expenses $1,827,119
Other Expenses $780,546
TOTAL EXPENSES $2,345,602

Year-over-Year Comparison

2024 2023 Change
Revenue $2,574,508 $2,019,544 +0.3%
Expenses $2,345,602 $1,862,736 +0.3%
Net Income $228,906 $156,808 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
38
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
5
$153,532
Total Directors
8
$70,769
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH JAMISON CHAIRPERSON 2.00
Officer Director
$70,769 $0 $70,769
STEPHEN STEIM TREASURER 1.00
Officer Director
$0 $0 $0
KRISTINA WERTZ TRUSTEE 1.00
Director
$0 $0 $0
SARAH HARRISON SECRETARY 1.00
Officer Director
$0 $0 $0
ALEXA WILDING CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JOSHUA COHEN TRUSTEE 1.00
Director
$0 $0 $0
GEORGE SALTER TRUSTEE 1.00
Director
$0 $0 $0
ALEXANDRA WRIGHT TRUSTEE 1.00
Director
$0 $0 $0
GAURAPRIYA TESTER HEAD OF SCHOOL 40.00
Officer
$82,763 $0 $82,763
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 $2,574,508 $2,345,602 $4,296,406 $228,906
2024 $2,019,544 $1,862,736 $4,035,298 $156,808
2023 $1,608,243 $1,508,372 $3,804,685 $99,871
2022 $1,166,157 $1,026,420 $3,248,078 $139,737
2021 $3,422,619 $533,163 $3,018,402 $2,889,456
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