Education
(B21Z)
990 on File
VILLA MONTESSORI INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$787K
Total Revenue
$785K
Total Expenses
$770K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
0.0%
Operating Reserve
11.78x
Liability-to-Asset
2.0%
Revenue Diversification
98.3%
Executive Compensation
$98K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
75.9% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 7.5% |
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% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $787K | $785K | $770K | 75.9% | 10 |
| 2024 | $604K | $533K | $767K | 75.9% | 6 |
| 2023 | $549K | $491K | $696K | 77.6% | 5 |
| 2022 | $405K | $377K | $638K | 82.4% | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.