Forest Park Montessori School (EIN 900583256) - 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

2010

Legal Domicile

Phone

7202600519

Tax Period

2024-07-01 to 2025-06-30

Forest Park Montessori School, founded in 2010, is a small nonprofit in the Education sector that reported $646K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $593K left a modest 8% surplus.

Mission

The mission of Forest Park Montessori School is to provide an authentic Montessori school in which the children develop a love of life and learning within a safe, peaceful, intimate setting.www.forestparkmontessori.org

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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 $2,566

Program Service Revenue $643,289

Investment Income $9

Other Revenue $0

TOTAL REVENUE $645,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,554

Fundraising Expenses $0

Program Expenses $576,880

Other Expenses $128,066

TOTAL EXPENSES $592,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$645,864	$519,527	+0.2%
Expenses	$592,620	$515,231	+0.2%
Net Income	$53,244	$4,296	+11.4%

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

Volunteers

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

$77,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Gutierrez	Head of School	40.00	Officer	$77,292	$0	$77,292
Olivia Hinds	Chair	1.00	Officer Director	$0	$0	$0
Danielle Miller	Co-Vice Chair	0.50	Officer Director	$0	$0	$0
Andrea Jacobson	Co-Vice Chair	0.50	Officer Director	$0	$0	$0
Melissa Hansard	Secretary	0.50	Officer Director	$0	$0	$0
Janessa Delgado	Chairman	1.00	Officer Director	$0	$0	$0
Jennifer Carroll	Treasurer	1.00	Officer Director	$0	$0	$0
Megan Christie	Fundraise Chair	0.50	Officer Director	$0	$0	$0
Taylor Woodley	Board Member	0.50	Officer	$0	$0	$0
Kristiana Castiglioni	Teacher Liason	0.50	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
2025	$645,864	$592,620	$245,992	$53,244
2024	$519,527	$515,231	$171,178	$4,296
2023	$396,980	$419,436	$163,142	$-22,456
2022	$356,227	$381,911	$190,284	$-25,684
2021	$336,770	$285,660	$209,611	$51,110
2020	$259,187	$266,043	$174,430	$-6,856
2019	$260,097	$253,374	$165,720	$6,723

Forest Park Montessori School