Education
(B21Z)
IRS Verified
DX Registered
990 on File
WESTMONT SCHOOL INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
77/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Westmont Montessori School provides a peaceful environment that fosters the development of independence, self-esteem, integrity, and personal responsibility. Our Montessori philosophy empowers each child by providing the foundation to excel academically, to develop respect for self and others, and to value the diverse world in which we live. The Westmont graduate is a capable young person who is inspired to be an active participant in their learning.
Financial Overview — FY 2025
$2.2M
Total Revenue
$1.8M
Total Expenses
$5.1M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.7%
Fundraising Efficiency
0.0%
Operating Reserve
33.98x
Liability-to-Asset
25.0%
Revenue Diversification
80.9%
Executive Compensation
$249K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
63.7% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.3% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 60.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.0 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $1.8M | $5.1M | 63.7% | 28 |
| 2024 | $2.0M | $1.7M | $4.7M | 63.0% | 38 |
| 2023 | $2.0M | $1.8M | $4.4M | 64.1% | 35 |
| 2022 | $2.3M | $1.8M | $4.2M | 65.3% | 0 |
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