NATIONAL CUED SPEECH ASSOCIATION INC
Mission Statement
Alexander Graham Bell Montessori School is a classic Montessori school that follows both the method and the philosophy of Dr. Maria Montessori. In the spirit of Montessori education, all children are treated with dignity and respect. Care for ourselves, care for others and compassionate activism are the touchstones of belief at Alexander Graham Bell Montessori School. In light of these held beliefs, our school strives to be the most sought after Montessori school that delivers exemplary education for children ages 6 weeks through 12 years, including those who are deaf and hard of hearing. We will do this by enabling children with a wide range of unique gifts and needs to reach their highest potential academically, socially, and emotionally, while also cultivating in them an appreciation for diversity and respect for the world in which they live; and by pioneering a nationally recognized program for successfully educating children who are deaf or hard of hearing and children with other special needs.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.1% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.5 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.2% | 21.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.6M | $-204,033 | 76.1% | 27 |
| 2024 | $1.4M | $1.5M | $-283,016 | 76.0% | 21 |
| 2023 | $1.3M | $1.6M | $-184,321 | 77.7% | 22 |
| 2022 | $1.5M | $1.5M | $55K | 76.0% | 23 |
| 2021 | $1.6M | $1.2M | N/A | — | 22 |
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