Mountain Meadows Montessori (EIN 992506538) - Form 990 Financial Analysis & Trantor Score

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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

2024

Legal Domicile

Tax Period

2024-09-01 to 2025-08-31

Mountain Meadows Montessori, founded in 2024, is a small nonprofit in the Human Services sector that reported $330K in total revenue in fiscal year 2024. Revenue surged 1896% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 21% operating margin.

Mission

Our mission is to cultivate a supportive, high quality educational environment based on the principles of Maria Montessori, where every child's intellect and spirit of discovery are respected and celebrated, and where each child feels valued and empowered to explore, learn, and grow at their own pace. We are committed to fostering mutual respect, compassion, and collaboration preparing learners to engage thoughtfully and contribute meaningfully to the world around them.

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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 $36,801

Program Service Revenue $293,196

Investment Income $4

Other Revenue $0

TOTAL REVENUE $330,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,687

Fundraising Expenses $0

Program Expenses $259,607

Other Expenses $83,920

TOTAL EXPENSES $259,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,001	$16,535	+19.0%
Expenses	$259,607	$5,218	+48.8%
Net Income	$70,394	$11,317	+5.2%

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

N/A

Employees

Volunteers

N/A

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

$45,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenna Fallaw	Director	36.00	Director	$45,360	$0	$45,360
Jennifer Jones	Trustee	1.00	Director	$0	$0	$0
Elizabeth D'Imperio	Trustee	1.00	Director	$0	$0	$0
Lee Arnold	Trustee	1.00	Director	$0	$0	$0
Lauren Brown	President	1.00	Officer	$0	$0	$0
Martha Ellis	Secretary	1.00	Officer	$0	$0	$0
Felipe Munera	Treasurer	1.00	Officer	$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	$330,001	$259,607	$105,116	$70,394

Mountain Meadows Montessori