MONTESSORI OF MAUI INC

EIN: 990223419 501(c)(3) Education

MAKAWAO, HI

Total Revenue
$5,359,162
Total Expenses
$4,413,847
Total Assets
$14,920,798
Net Assets
$11,166,719
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
HI
Principal Officer
SALMA ANSARI
Phone
8085730374
Tax Period
2023-07-01 to 2024-06-30

MONTESSORI OF MAUI INC, founded in 1982, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2023. The organization ran a surplus of $945K, a strong 18% operating margin.

Mission

THE MONTESSORI SCHOOL OF MAUI PROVIDES A COMPREHENSIVE CURRICULUM FROM EARLY CHILDHOOD INTO ADOLESCENCE BY FOLLOWING THE PRINCIPLES, SPIRIT AND PHILOSOPHY OF DR. MARIA MONTESSORI'S METHOD OF EDUCATION. THIS APPROACH FEATURES A COLLABORATIVE LEARNING ENVIRONMENT TO STIMULATE EACH STUDENT'S CRITICAL THINKING SKILLS, CULTIVATE INQUISITIVE MINDS AND EMPOWER CHILDREN TO ACTIVELY PARTICIPATE IN THE RAPIDLY CHANGING ENVIRONMENT OF THE TWENTY- FIRST CENTURY.

Program Service Accomplishments

Program 1
Expenses: $1,432,892 Revenue: $1,772,232

THE TODDLER & PRIMARY PROGRAM SERVED 108 CHILDREN AGED 18 MONTHS THRU 6 YEARS OLD. WE HAVE ONE TODDLER CLASSROOM AND FOUR PRIMARY CLASSROOMS. IN THIS SAFE AND CARING ENVIRONMENT, YOUNG CHILDREN ARE...

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THE TODDLER & PRIMARY PROGRAM SERVED 108 CHILDREN AGED 18 MONTHS THRU 6 YEARS OLD. WE HAVE ONE TODDLER CLASSROOM AND FOUR PRIMARY CLASSROOMS. IN THIS SAFE AND CARING ENVIRONMENT, YOUNG CHILDREN ARE ENCOURAGED TO EXPLORE AND CHALLENGE THEMSELVES AS THEY DEVELOP INTO INDEPENDENT HUMAN BEINGS. THE PROGRAM SUPPORTS CHILDREN IN MOVING TOWARDS MASTERY OF SELF AND THE ENVIRONMENT. A WIDE RANGE OF ACTIVITIES ENGAGE THE CHILDREN AT VARIOUS LEVELS OF ABILITIES AND MATURITY, AND FACILITATE THE MONTESSORI GOALS OF INDIVIDUAL WORK, TIMELY PROGRESS, INDEPENDENCE, AND SOCIAL AWARENESS.

Program 2
Expenses: $1,711,979 Revenue: $2,034,473

THE ELEMENTARY PROGRAM SERVED 121 STUDENTS AGES 7 THRU 12 YEARS OLD. THE PROGRAM CONSISTS OF THREE LOWER ELEMENTARY CLASSROOMS AND TWO UPPER ELEMENTARY CLASSROOMS. THE PROGRAM OPERATES FROM THE...

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THE ELEMENTARY PROGRAM SERVED 121 STUDENTS AGES 7 THRU 12 YEARS OLD. THE PROGRAM CONSISTS OF THREE LOWER ELEMENTARY CLASSROOMS AND TWO UPPER ELEMENTARY CLASSROOMS. THE PROGRAM OPERATES FROM THE UNDERSTANDING THAT AN IMPORTANT CHALLENGE AT THIS DEVELOPMENTAL STAGE IS FOR CHILDREN TO DISCOVER THEIR PLACE WITHIN A GROUP AND WITHIN SOCIETY AS A WHOLE. MUCH OF THE ACTIVITY TAKES PLACE WITHIN GROUPS, WITH CHILDREN SHARING, COLLABORATING AND PASSIONATELY EXPLORING MATERIAL TOGETHER. THE SOUNDS OF DEBATE, DISCUSSION, AND DISAGREEMENT FILL THE ELEMENTARY CLASSROOMS. OUR STUDENTS ARE ENCOURAGED TO INVESTIGATE AND FULFILL THEIR NATURAL CURIOSITY ABOUT THE WORLD AROUND THEM.

Program 3
Expenses: $251,895 Revenue: $345,186

THE MIDDLE SCHOOL PROGRAM CONSISTS OF 18 STUDENTS AGES 12 THRU 14 YEARS. ADOLESCENCE IS A POWERFUL AGE, AN AGE OF EXPLOSIVE GROWTH AND CHANGE ON ALL LEVELS-PHYSICAL, SOCIAL, EMOTIONAL, AND...

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THE MIDDLE SCHOOL PROGRAM CONSISTS OF 18 STUDENTS AGES 12 THRU 14 YEARS. ADOLESCENCE IS A POWERFUL AGE, AN AGE OF EXPLOSIVE GROWTH AND CHANGE ON ALL LEVELS-PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL. OUR MIDDLE SCHOOL PROGRAM RECOGNIZES THE TREMENDOUS POWER AND POTENTIAL OF THIS AGE AND PROVIDES A NURTURING ACADEMIC COMMUNITY, WHICH POSITIVELY SUPPORTS AND CHALLENGES ADOLESCENTS. THE PROGRAM SEEKS TO SATISFY A TEENAGER'S COMMANDING NEEDS: THE NEED TO WORK AT ACTIVITIES THAT HAVE MEANING AND THAT EDUCATE; THE NEED TO BE INVOLVED IN SOCIAL AND POLITICAL RELATIONSHIPS; AND THE NEED TO EXPERIENCE THE LAND. UPON GRADUATION FROM THE MIDDLE SCHOOL, EACH STUDENT IS EXPOSED TO AND WELL VERSED IN KNOWLEDGE AND SKILLS COMMON TO PRE-COLLEGIATE CURRICULUM.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $856,417
Program Service Revenue $4,266,853
Investment Income $224,192
Other Revenue $11,700
TOTAL REVENUE $5,359,162

Expense Breakdown

Grants Paid $338,207
Salaries & Benefits $2,860,411
Fundraising Expenses $126,626
Program Expenses $3,569,683
Other Expenses $1,215,229
TOTAL EXPENSES $4,413,847

Year-over-Year Comparison

2023 2022 Change
Revenue $5,359,162 $5,123,322 +0.0%
Expenses $4,413,847 $3,995,253 +0.1%
Net Income $945,315 $1,128,069 -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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Governance

Voting Members
16
Independent Members
16
Employees
70
Volunteers
32

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
7
$382,208
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC DUSTMAN HEAD OF SCHO 40.00
Officer
$245,078 $19,501 $264,579
TRESSA DELISA DIRECTOR OF 40.00
Officer
$105,176 $12,453 $117,629
CHRISTOPHER SMITH PAST PRESIDE 1.00
Director
$0 $0 $0
SARA TEKULA PRESIDENT 1.00
Officer Director
$0 $0 $0
EMMA BURNS CABILES VICE PRESIDE 1.00
Officer Director
$0 $0 $0
SALMA ANSARI TREASURER 1.00
Officer Director
$0 $0 $0
CHAD GOODFELLOW SECRETARY 1.00
Officer Director
$0 $0 $0
ALLYSON MATTOX DIRECTOR 1.00
Officer Director
$0 $0 $0
JOHN GUARIN DIRECTOR 1.00
Director
$0 $0 $0
HEATHER HAYNES MD DIRECTOR 1.00
Director
$0 $0 $0
ROBERT V PELLETTIERI DIRECTOR 1.00
Director
$0 $0 $0
KATE STINGER DIRECTOR 1.00
Director
$0 $0 $0
KLAUS SIMMER DIRECTOR 1.00
Director
$0 $0 $0
JACOB SIMONS DIRECTOR 1.00
Director
$0 $0 $0
BEN SUMMIT DIRECTOR 1.00
Director
$0 $0 $0
LISA TOMIHAMA DIRECTOR 1.00
Director
$0 $0 $0
ERICA WHITE DIRECTOR 1.00
Director
$0 $0 $0
HEATHER ZIDELL DIRECTOR 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 No data No data No data No data
2024 $5,359,162 $4,413,847 $14,920,798 $945,315
2023 $5,123,322 $3,995,253 $14,238,843 $1,128,069
2022 $4,918,306 $3,717,515 $13,265,594 $1,200,791
2021 $3,561,723 $3,590,552 $13,221,169 $-28,829
2020 $4,662,313 $4,584,242 $12,655,076 $78,071
2019 $4,725,759 $4,397,997 $12,714,503 $327,762
2018 $4,599,073 $4,544,935 $12,580,122 $54,138
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