MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL

EIN: 262569958 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$34,377,742
Total Expenses
$34,056,265
Total Assets
$58,067,716
Net Assets
$8,390,575
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
DC
Principal Officer
SHALINI SHYBUT
Phone
2033761862
Tax Period
2024-07-01 to 2025-06-30

MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $34.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO FOSTER HIGH LEVELS OF ACADEMIC ACHIEVEMENT AMONG A DIVERSE GROUP OF STUDENTS BY PREPARING THEM TO BE SUCCESSFUL AND COMPASSIONATE GLOBAL STEWARDS OF THEIR COMMUNITIES THROUGH AN ENGAGING CURRICULUM FOCUSED ON BILITERACY AND SUSTAINABILITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,712,375
Program Service Revenue $29,977,318
Investment Income $118,848
Other Revenue $569,201
TOTAL REVENUE $34,377,742

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,766,163
Fundraising Expenses $275,941
Program Expenses $25,793,258
Other Expenses $11,287,270
TOTAL EXPENSES $34,056,265

Year-over-Year Comparison

2024 2023 Change
Revenue $34,377,742 $29,667,580 +0.2%
Expenses $34,056,265 $31,169,436 +0.1%
Net Income $321,477 $-1,501,856 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
337
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$470,330
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD PAULS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
ROMAN GOLDSTEIN BOARD TREASURER 2.00
Officer Director
$0 $0 $0
KATIE COLE BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
ANNELISE GEGENHEIMER BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN MAHAFFIE BOARD MEMBER 2.00
Director
$0 $0 $0
PELING LI BOARD MEMBER 2.00
Director
$0 $0 $0
RASHIDA YOUNG BOARD MEMBER 2.00
Director
$0 $0 $0
DEIDRA BAILEY BOARD MEMBER 2.00
Director
$0 $0 $0
SHAVONNE GIBSON BOARD MEMBER 2.00
Director
$0 $0 $0
TRISHA VIECO CARRILLO BOARD MEMBER (JUNE 2025) 2.00
Director
$0 $0 $0
TOM CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTIN SCOTCHMER EXECUTIVE DIRECTOR/SENIOR STRATEGIC ADVISOR (EFF 0 40.00
Officer
$169,777 $16,157 $185,934
SHALINI SHYBUT EXECUTIVE DIRECTOR (EFF. 01/25) 40.00
Officer
$41,118 $529 $41,647
RICHARD POHLMAN INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$78,299 $10,344 $88,643
KATHERINE PARK CHIEF OPERATING AND SUSTAINABILITY OFFICER 40.00
Officer
$140,856 $13,250 $154,106
ROBYN PRETLOW DIRECTOR OF HR/TALENT & GENERAL COUNSEL 40.00
Highest
$141,586 $13,863 $155,449
ELIZABETH PAFAURE PRINCIPAL 40.00
Highest
$126,120 $11,453 $137,573
JOHANNA MAMIAM PRINCIPAL 40.00
Highest
$126,703 $11,442 $138,145
RODRIGO SALGADO DIRECTOR OF DATA AND ACCOUNTABILITY 40.00
Highest
$120,922 $11,337 $132,259
MICHELLE MANGAN PRINCIPAL 40.00
Highest
$129,390 $3,884 $133,274
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $34,377,742 $34,056,265 $58,067,716 $321,477
2024 $29,667,580 $31,169,436 $52,485,616 $-1,501,856
2023 $25,747,521 $26,235,416 $50,819,048 $-487,895
2022 $24,437,996 $23,546,983 $21,494,914 $891,013
2021 $20,213,023 $19,161,883 $22,212,775 $1,051,140
2020 $18,658,794 $17,801,307 $20,548,703 $857,487
2019 $12,783,622 $11,515,972 $17,612,365 $1,267,650
2018 $11,877,940 $11,652,607 $16,548,206 $225,333
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