Charity Search / VILLA MONTESSORI INC
Education (B21Z) IRS Verified DX Registered 990 on File

VILLA MONTESSORI INC

EIN: 86-0193411 · PHOENIX, AZ 85016-4939 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Mission Statement

Growing greatness in mind, body and spirit.

Financial Overview — FY 2024
$9.5M
Total Revenue
$8.5M
Total Expenses
$7.8M
Net Assets
179
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.7%
Fundraising Efficiency 37.0%
Operating Reserve 10.98x
Liability-to-Asset 58.4%
Revenue Diversification 87.7%
Executive Compensation $139K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations (United States, Education, $1M–$10M in expenses), FY 2024.
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
82.7% 84.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.4% 12.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.9% 0.0%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
37.0% 57.0%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
11.0 mo 9.0 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
58.4% 18.6%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
87.7% 89.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
5.7% 7.7%
P10P90
Expense growth
Year over year expense growth
3.6% 8.7%
P10P90
Surplus margin
Surplus as a share of revenue
10.6% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $9.5M $8.5M $7.8M 82.7% 179
2023 $9.0M $8.2M $6.6M 82.9% 179
2022 $8.2M $7.5M $5.8M 81.6% 151
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
86-0193411
State
AZ
City
PHOENIX
ZIP
85016-4939
Classification
B21Z
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1964
Foundation Code
11
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search