FAIRBANKS MONTESSORI ASSOCIATION (EIN 920096309) - 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

1965

Legal Domicile

Principal Officer

HEATHER CALLAHAN

Phone

9074518485

Tax Period

2024-06-01 to 2025-05-31

FAIRBANKS MONTESSORI ASSOCIATION, founded in 1965, is a small nonprofit in the Education sector that reported $985K in total revenue in fiscal year 2024.

Mission

FAIRBANKS MONTESSORI SCHOOL IS DEDICATED TO EARLY CHILDHOOD EDUCATION TO GIVE EACH CHILD A CHANCE TO MAXIMIZE HIS OR HER OWN POTENTIAL AND PROVIDE CHILDREN WITH AN ENVIRONMENT THAT STIMULATES SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE GROWTH.

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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 $70,885

Program Service Revenue $922,767

Investment Income $-14,297

Other Revenue $5,860

TOTAL REVENUE $985,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,036

Fundraising Expenses $0

Program Expenses $891,614

Other Expenses $258,017

TOTAL EXPENSES $1,053,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$985,215	$974,843	+0.0%
Expenses	$1,053,053	$1,057,213	0.0%
Net Income	$-67,838	$-82,370	-0.2%

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

Total Directors

$77,594

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES BURKE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NICKOL DAMERON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES SCHULTZ	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER CALLAHAN	EXECUTIVE DIRECTOR	40.00	Director	$77,594	$0	$77,594
ERIN KEIPER	MEMBER	2.00	Director	$0	$0	$0
KRISTEN SUBLETT	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARA BECKER	MEMBER	2.00	Director	$0	$0	$0
ROBYN SHEPARD	MEMBER	2.00	Director	$0	$0	$0
MICHELLE KELLY	MEMBER	2.00	Director	$0	$0	$0
SAMANTHA KNAAK	MEMBER	2.00	Director	$0	$0	$0
EMILIE WRIGHT	MEMBER	2.00	Director	$0	$0	$0
JODEE TRIVETTE	MEMBER	2.00	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	$985,215	$1,053,053	$1,438,247	$-67,838
2024	$974,843	$1,057,213	$1,511,553	$-82,370
2023	$1,303,462	$1,036,280	$1,594,376	$267,182
2022	$990,389	$934,561	$1,332,618	$55,828
2021	$1,089,826	$825,183	$1,624,966	$264,643
2020	$831,793	$806,599	$1,215,185	$25,194
2019	$911,140	$983,018	$1,266,931	$-71,878
2018	$911,105	$884,474	$1,330,928	$26,631

FAIRBANKS MONTESSORI ASSOCIATION