MONTESSORI IN MOTION

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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

1979

Legal Domicile

Phone

2535653080

Tax Period

2023-07-01 to 2024-06-30

MONTESSORI IN MOTION, founded in 1979, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

At Montessori in Motion, we believe that each child is a unique individual with unknown potential. Children are born with a drive to develop themselves. They learn best from their own physical activity and senses if given the freedom to discover, explore, and create in an enriched environment with supportive guidance based on the observation of the individual child's interests and needs. The method of education used at MIM follows those principles laid down by Dr. Maria Montessori in the early 1900s, with an open-ended approach that encourages innovation and growth. Learning needs to be integrated, comprehensive, and based on the reality of the child's world. Educational experiences must vary in kind and degree in order that each child's unique potential is challenged.

Program Service Accomplishments

Program 1

Expenses: $1,526,480 Revenue: $1,387,690

Educational institutions and Related Activities: Classes/Teaching operations (100 Approximate number of students)

Program 2

Expenses: $161,627 Revenue: $146,931

Educational Institutions and Related Activities: Child care (234 Days care provided)

Program 3

Expenses: $107,751 Revenue: $97,954

Educational Institutions and Related Activities: Activities, books and supplies (100 Approximate number of children)

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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 (2023)

Revenue Breakdown

Contributions & Grants $177,395

Program Service Revenue $1,632,577

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,809,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,344,712

Fundraising Expenses $0

Program Expenses $1,795,858

Other Expenses $377,084

TOTAL EXPENSES $1,795,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,809,972	$1,527,361	+0.2%
Expenses	$1,795,858	$1,711,841	+0.0%
Net Income	$14,114	$-184,480	-1.1%

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

N/A

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

Total Directors

$59,362

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tonya M May	Vice President	40	Highest	$93,702	$0	$93,702
Jessica Anderson	Treasurer	40	Director	$56,755	$0	$56,755
Diana M Longen	President	20	Director	$2,607	$0	$2,607
David M Radtke	Director	0	Director	$0	$0	$0
Thomas W Radtke	Director	0	Director	$0	$0	$0
Kenneth A Radtke	Director	0	Director	$0	$0	$0
Eric C Longen	Director	0	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
2024	$1,809,972	$1,795,858	$1,213,016	$14,114
2023	$1,527,361	$1,711,841	$1,198,902	$-184,480
2022	$1,669,104	$1,586,553	$1,383,382	$82,551
2021	$1,535,130	$1,433,397	$1,310,831	$101,733
2020	$1,575,529	$1,462,720	$1,229,048	$112,809
2019	$1,577,816	$1,482,876	$1,280,568	$94,940