Education
(B21Z)
IRS Verified
DX Registered
990 on File
MONTESSORI SCHOOL OF ELKHART INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Montessori School of Elkhart believes a child's work is to create the person he or she will become. Through the teachings of Dr. Maria Montessori, we create an environment which allows the child to develop inner discipline, global respect, joy for learning and discovery. We give each individual the chance to fulfill their potential to become an independent, secure and balanced being.
Financial Overview — FY 2023
$615K
Total Revenue
$578K
Total Expenses
$753K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
15.64x
Liability-to-Asset
4.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
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
|
83.5% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.9% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $615K | $578K | $753K | 83.5% | 10 |
| 2022 | $609K | $576K | N/A | — | 0 |
| 2021 | $531K | $534K | N/A | — | 0 |
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