Spicebush Montessori

EIN: 880565930 501(c)(3) Education

Glen Mills, PA

Total Revenue
$50,661
Total Expenses
$65,540
Total Assets
$90,121
Net Assets
$-14,879
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
PA
Principal Officer
Kirsti Forrest
Phone
4842020712
Tax Period
2022-01-01 to 2022-12-31

Spicebush Montessori, founded in 2022, is a micro nonprofit in the Education sector that reported $51K in total revenue in fiscal year 2022. Expenses of $66K exceeded revenue, resulting in a 29% operating deficit.

Mission

To be an equitable and financially accessible Montessori School for children aged 2.5-6 years old.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $50,661
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $50,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,501
Fundraising Expenses $0
Program Expenses $32,545
Other Expenses $30,039
TOTAL EXPENSES $65,540

Year-over-Year Comparison

2022 2021 Change
Revenue $50,661 N/A N/A
Expenses $65,540 N/A N/A
Net Income $-14,879 $0 N/A
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

Sign In

Governance

Voting Members
4
Independent Members
2
Employees
2
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
0
$0
Total Directors
2
$31,994
Key Employees
2
$31,994
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kirsti Forrest Head of School 40
Director Key Emp
$15,997 $0 $15,997
Leah Walker Head of School 40
Director Key Emp
$15,997 $0 $15,997
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 No data No data No data No data
2022 $50,661 $65,540 $90,121 $-14,879
2021 No data No data $10,000 No data
Explore More Nonprofits
→Top 100 Nonprofits in Pennsylvania →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Spicebush Montessori with other nonprofits in Pennsylvania and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.