MONTESSORI IN MOTION (EIN 911080903) - 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

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

Montessori classes and child care operations

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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

MONTESSORI IN MOTION