THE MONTCLARE ASSOCIATION INC

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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

2002

Legal Domicile

Principal Officer

RUCHIKA SETHI

Phone

2128654020

Tax Period

2024-07-01 to 2025-06-30

THE MONTCLARE ASSOCIATION INC, founded in 2002, is a small nonprofit in the Education sector that reported $161K in total revenue in fiscal year 2024. The organization ran a surplus of $42K, a strong 26% operating margin.

Mission

TO PROVIDE EDUCATIONAL, CULTURAL AND OTHER ACTIVITIES TO THE PARENTS AND STUDENTS OF THE MONTCLARE CHILDREN'S SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $109,507

THE MONTCLARE ASSOCIATION PERFORMS VARIOUS FUNDRAISING EVENTS DURING THE SCHOOL YEAR. NET PROCEEDS ARE USED FOR SCHOLARSHIPS, HOLIDAY GIFTS TO TEACHERS, AND OTHER FUNCTIONS INVOLVING THE CHILDREN...

THE MONTCLARE ASSOCIATION PERFORMS VARIOUS FUNDRAISING EVENTS DURING THE SCHOOL YEAR. NET PROCEEDS ARE USED FOR SCHOLARSHIPS, HOLIDAY GIFTS TO TEACHERS, AND OTHER FUNCTIONS INVOLVING THE CHILDREN ATTENDING THE SCHOOL.

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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 $147,715

Program Service Revenue $0

Investment Income $0

Other Revenue $13,471

TOTAL REVENUE $161,186

Expense Breakdown

Grants Paid $93,170

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,507

Other Expenses $26,307

TOTAL EXPENSES $119,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,186	$153,586	+0.0%
Expenses	$119,477	$146,034	-0.2%
Net Income	$41,709	$7,552	+4.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUCHIKA SETHI	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA TAO	CO-CHAIR OF PROGRAMS	1.00	Director	$0	$0	$0
THERESA YOSPE	CO-CHAIR OF PROGRAMS	1.00	Director	$0	$0	$0
ANNA PERELMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JERIL PHILIP	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL ZAIDI	CO-CHAIR OF PROGRAMS	1.00	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	$161,186	$119,477	$389,940	$41,709
2024	$153,586	$146,034	$348,231	$7,552
2023	$157,789	$96,205	$340,279	$61,584
2022	$119,236	$105,721	$275,938	$13,515
2021	$75,197	$131,472	$264,381	$-56,275
2020	$125,138	$21,390	$318,706	$103,748
2019	$173,244	$147,528	$215,507	$25,716