VILLA MONTESSORI INC (EIN 860193411) - 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

1965

Legal Domicile

Principal Officer

TOM JANKOWSKI

Phone

6029552210

Tax Period

2024-07-01 to 2025-06-30

VILLA MONTESSORI INC, founded in 1965, is a community nonprofit in the Education sector that reported $9.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS.

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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 $301,676

Program Service Revenue $8,557,408

Investment Income $278,549

Other Revenue $144,980

TOTAL REVENUE $9,282,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,015,038

Fundraising Expenses $81,249

Program Expenses $7,672,381

Other Expenses $3,025,892

TOTAL EXPENSES $9,040,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,282,613	$9,523,710	0.0%
Expenses	$9,040,930	$8,510,073	+0.1%
Net Income	$241,683	$1,013,637	-0.8%

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

179

Volunteers

100

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

$169,413

Total Directors

$169,413

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM JANKOWSKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARILYN BURBACH	SECRETARY	2.00	Officer Director	$0	$0	$0
JILL ZIMMERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
DOUG REID	DIRECTOR	2.00	Director	$0	$0	$0
SASHA GLASSMAN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BOOKSPAN	DIRECTOR	2.00	Director	$0	$0	$0
CINDY JONES	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD DEMOSTHENES	DIRECTOR	2.00	Director	$0	$0	$0
ERIC HAMMONDS	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS MUIRHEAD	DIRECTOR	2.00	Director	$0	$0	$0
MARGO O'NEILL	HEAD OF SCHO	40.00	Officer Director	$152,070	$17,343	$169,413

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	$9,282,613	$9,040,930	$18,877,508	$241,683
2024	$9,523,710	$8,510,073	$18,699,325	$1,013,637
2023	$9,006,568	$8,210,930	$19,570,308	$795,638
2022	$8,152,055	$7,548,092	$15,845,171	$603,963
2021	$6,230,657	$6,198,222	$15,586,676	$32,435
2020	$7,208,881	$7,029,740	$13,699,897	$179,141
2019	$7,124,219	$6,818,211	$13,538,716	$306,008
2018	$6,840,251	$6,501,688	$13,276,877	$338,563

VILLA MONTESSORI INC