MESA MONTESSORI INC

EIN: 860299770 501(c)(3)

MESA, AZ

Total Revenue
$83,389
Total Expenses
$89,718
Total Assets
N/A
Net Assets
N/A
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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
1975
Legal Domicile
AZ
Principal Officer
Leslie LeRoux
Phone
4808397661
Tax Period
2020-09-01 to 2021-08-31

MESA MONTESSORI INC, founded in 1975, is a micro nonprofit that reported $83K in total revenue in fiscal year 2020. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

To provide an education to preschool children using the Montessori method.

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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 (2020)

Revenue Breakdown

Contributions & Grants $16,376
Program Service Revenue $66,988
Investment Income $25
Other Revenue $0
TOTAL REVENUE $83,389

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,605
Fundraising Expenses $0
Program Expenses $89,718
Other Expenses $28,113
TOTAL EXPENSES $89,718

Year-over-Year Comparison

2020 2019 Change
Revenue $83,389 $68,348 +0.2%
Expenses $89,718 $106,580 -0.2%
Net Income $-6,329 $-38,232 -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

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Governance

Voting Members
5
Independent Members
5
Employees
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Megan Sorells Treasurer 001.00
Officer
$0 $0 $0
Tiffany Dressler Secretary 000.50
Officer
$0 $0 $0
Swati Shaw Vice President 000.50
Officer
$0 $0 $0
Leslie LeRoux President 000.50
Officer
$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
2021 $83,389 $89,718 No data $-6,329
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