CHILDPEACE MONTESSORI COMMUNITY

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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

1976

Legal Domicile

Principal Officer

MARJA BRANDON

Phone

5032221197

Tax Period

2022-07-01 to 2023-06-30

CHILDPEACE MONTESSORI COMMUNITY, founded in 1976, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $6.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

MISSION TO GUIDE THE DEVELOPMENT OF THE WHOLE CHILD, SOCIALLY AND ACADEMICALLY, THROUGH THE PRINCIPLES OF AMI MONTESSORI EDUCATION IN AN URBAN SETTING. PURPOSE CHILDPEACE PROVIDES A MONTESSORI BASED EDUCATION TO TODDLERS TO ADOLESCENTS. VISION CHILDPEACE SHAPES THE FUTURE OF OUR WORLD THROUGH THE CULTIVATION OF INQUISITIVE MINDS AND SOCIALLY RESPONSIBLE YOUNG CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $4,866,442 Revenue: $5,573,530

EDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 304 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 (2022)

Revenue Breakdown

Contributions & Grants $184,890

Program Service Revenue $5,573,530

Investment Income $-220,697

Other Revenue $8,580

TOTAL REVENUE $5,546,303

Expense Breakdown

Grants Paid $157,471

Salaries & Benefits $4,400,189

Fundraising Expenses $73,611

Program Expenses $4,866,442

Other Expenses $1,614,473

TOTAL EXPENSES $6,174,133

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,546,303	$6,008,910	-0.1%
Expenses	$6,174,133	$5,582,639	+0.1%
Net Income	$-627,830	$426,271	-2.5%

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

103

Volunteers

225

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
TJ MCHUGH	CHAIR	4.00	Officer Director	$0	$0	$0
KRISTEN SEIDMAN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ETHAN SAMSON	TREASURER	4.00	Officer Director	$0	$0	$0
COURTNEY DAUSZ	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY MARSH	PAST CHAIR	2.00	Officer Director	$0	$0	$0
ANABEL BROWN	TRUSTEE	2.00	Director	$0	$0	$0
RANDOLPH CARTER	TRUSTEE	2.00	Director	$0	$0	$0
TIM FORRESTER	TRUSTEE	2.00	Director	$0	$0	$0
SARAH KOLBERT-HYLE	TRUSTEE	2.00	Director	$0	$0	$0
SARAH SCHIFFMAN	TRUSTEE	2.00	Director	$0	$0	$0
REBECCA VAN SICKLE	TRUSTEE	2.00	Director	$0	$0	$0
MARJA BRANDON	HEAD OF SCHO	40.00	Officer	$0	$0	$0
JAMES MOUDRY	HEAD OF SCHO	40.00		$313,322	$0	$313,322

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,546,303	$6,174,133	$10,421,029	$-627,830
2022	$6,008,910	$5,582,639	$11,275,147	$426,271
2021	$6,068,590	$5,046,924	$11,113,830	$1,021,666
2020	$5,501,615	$5,356,272	$10,780,121	$145,343
2019	$5,495,935	$5,288,219	$10,135,606	$207,716
2018	$5,214,319	$5,090,014	$10,304,438	$124,305