MONTESSORI SCHOOL OF MOSSWOOD PARK (EIN 943017309) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

CSILLA HORVATH

Phone

5106525979

Tax Period

2022-08-01 to 2023-07-31

MONTESSORI SCHOOL OF MOSSWOOD PARK, founded in 1986, is a small nonprofit in the Education sector that reported $635K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $132K, a strong 21% operating margin.

Mission

EDUCATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $9,215

Program Service Revenue $621,918

Investment Income $4,245

Other Revenue $0

TOTAL REVENUE $635,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,363

Fundraising Expenses $0

Program Expenses $470,366

Other Expenses $132,197

TOTAL EXPENSES $503,560

Year-over-Year Comparison

	2022	2021	Change
Revenue	$635,378	$581,797	+0.1%
Expenses	$503,560	$414,075	+0.2%
Net Income	$131,818	$167,722	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$183,775

Total Directors

$183,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENA LAWRENCE	MEMBER	0.25	Director	$0	$0	$0
JANICE GHIRARDELLI	MEMBER	0.25	Director	$0	$0	$0
EUNHAE FEALK	MEMBER	0.25	Director	$0	$0	$0
CAROLINE HYDE	TREASURER	40.00	Officer Director	$77,620	$2,329	$79,949
MAGGIE FANCHER	SECRETARY	0.25	Officer Director	$0	$0	$0
CSILLA HORVATH	PRESIDENT	40.00	Officer Director	$100,802	$3,024	$103,826
ANA GUIMAREAES	MEMBER	0.25	Director	$0	$0	$0
ROSA TERRAZAS	CHAIR	0.25	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$635,378	$503,560	$566,010	$131,818
2022	$581,797	$414,075	$460,135	$167,722
2021	$347,588	$341,332	$301,579	$6,256
2020	$490,114	$481,164	$240,749	$8,950
2019	$515,568	$487,840	$189,084	$27,728
2018	$537,158	$521,000	$179,454	$16,158

MONTESSORI SCHOOL OF MOSSWOOD PARK