MUNDO VERDE BILINGUAL PUBLIC CHART… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $25,793,258 Revenue: $28,200,805

PUBLIC EDUCATION - MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL EMBRACES AN EDUCATIONAL MODEL KNOWN AS EXPEDITIONARY LEARNING. WE ARE THE ONLY SCHOOL IN THE DISTRICT TO ALSO FOCUS ON ENVIRONMENTAL...

PUBLIC EDUCATION - MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL EMBRACES AN EDUCATIONAL MODEL KNOWN AS EXPEDITIONARY LEARNING. WE ARE THE ONLY SCHOOL IN THE DISTRICT TO ALSO FOCUS ON ENVIRONMENTAL SUSTAINABILITY AND BILINGUAL EDUCATION.

Program 2

Revenue: $1,776,513

BEFORE AND AFTER CARE

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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%)

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

Governance

Voting Members

Independent Members

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

$470,330

Total Directors

Key Employees

Highest Compensated

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

MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL