SANKOFA MONTESSORI (EIN 873482630) - 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

2021

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

SANKOFA MONTESSORI, founded in 2021, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 375% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION USES THE MONTESSORI MODEL OF LEARNING TO PROVIDE A CULTURALLY RESPONSIVE, CHILD AND FAMILY-CENTERED EDUCATION TO EMPOWER EVERY CHILD WITH KNOWLEDGE, SKILLS & AGENCY TO LEAD A LIFE OF PURPOSE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,372,976

Program Service Revenue $1,224,142

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,597,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,009,238

Other Expenses $2,563,729

TOTAL EXPENSES $2,563,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,597,118	$546,831	+3.7%
Expenses	$2,563,729	$603,591	+3.2%
Net Income	$33,389	$-56,760	-1.6%

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

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH HARVEY	EXECUTIVE DIRECTOR	40.00	Officer	$110,000	$0	$110,000
ALFIE GRANT	BOARD MEMBER	0.00	Director	$0	$0	$0
FAWN SHEFFIELD	BOARD MEMBER	0.00	Director	$0	$0	$0
KRYSTAL WILLIAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREA THAMES- ALLEN	BOARD MEMBER	0.00	Director	$0	$0	$0
Adrienne Nash	BOARD SECRETARY	0.00	Officer Director	$0	$0	$0
ERRIKA MOORE	BOARD VICE CHAIR	0.00	Officer Director	$0	$0	$0
GREGORY EDWARD	BOARD TREASURER	0.00	Officer Director	$0	$0	$0
KIMBERLY KARACALIDIS	BOARD CHAIR	0.00	Officer 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	No data	No data	No data	No data
2024	$2,597,118	$2,563,729	$13,648,681	$33,389
2023	$546,831	$603,591	$153,780	$-56,760
2022	$215,000	No data	$215,000	No data

SANKOFA MONTESSORI