MONTESSORI CENTER SCHOOL OF SANTA BARBARA

EIN: 952774847 501(c)(3) Education

GOLETA, CA

Total Revenue
$6,780,787
Total Expenses
$6,899,380
Total Assets
$11,105,634
Net Assets
$7,904,464
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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
CA
Principal Officer
AMY MACLEOD
Phone
8056839383
Tax Period
2024-07-01 to 2025-06-30

MONTESSORI CENTER SCHOOL OF SANTA BARBARA, founded in 1965, is a community nonprofit in the Education sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

OPERATION AND MAINTENANCE OF A PRIVATE MONTESSORI SCHOOL FOR APPROXIMATELY 215 STUDENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $295,645
Program Service Revenue $6,357,351
Investment Income $159,726
Other Revenue $-31,935
TOTAL REVENUE $6,780,787

Expense Breakdown

Grants Paid $422,057
Salaries & Benefits $4,807,728
Fundraising Expenses $97,013
Program Expenses $5,487,437
Other Expenses $1,669,595
TOTAL EXPENSES $6,899,380

Year-over-Year Comparison

2024 2023 Change
Revenue $6,780,787 $4,927,989 +0.4%
Expenses $6,899,380 $4,893,886 +0.4%
Net Income $-118,593 $34,103 -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

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Governance

Voting Members
8
Independent Members
8
Employees
81
Volunteers
80

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
5
$206,554
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY MACLEOD PRESIDENT 2.50
Officer Director
$0 $0 $0
BRANDI REDMAN VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
ROYCE BORGESON SECRETARY 1.50
Officer Director
$0 $0 $0
MICHAEL JAMES HEY TREASURER 1.50
Officer Director
$0 $0 $0
RAINE HAHN TRUSTEE 1.50
Director
$0 $0 $0
CHRISTINA JONES TRUSTEE 1.50
Director
$0 $0 $0
ANIKO KIM TRUSTEE 1.50
Director
$0 $0 $0
AMY TOOHEY TRUSTEE 1.50
Director
$0 $0 $0
VANESSA JACKSON HEAD OF SCHOOL 40.00
Officer
$195,000 $11,554 $206,554
BIRGIT CRABLE ASSOC HEAD OF SCHOOL, FINANCE 40.00
Highest
$112,124 $28,082 $140,206
MELANIE MERRI NEWHOUSE ASSOC HEAD OF SCHOOL, PROGRAMS 40.00
Highest
$115,402 $23,944 $139,346
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 $6,780,787 $6,899,380 $11,105,634 $-118,593
2024 No data No data No data No data
2023 $5,027,526 $5,061,263 $10,545,784 $-33,737
2022 $5,458,547 $4,530,774 $9,469,104 $927,773
2021 $4,427,702 $4,198,466 $9,446,220 $229,236
2020 $4,146,284 $4,204,985 $8,775,117 $-58,701
2019 $4,170,233 $4,096,774 $8,797,310 $73,459
2018 $4,380,865 $4,266,381 $8,632,387 $114,484
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