LE MONDE IMMERSION (EIN 451300894) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

SHOUKA REZVANI

Tax Period

2023-07-01 to 2024-06-30

LE MONDE IMMERSION, founded in 2012, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2023.

Mission

THE ENTITY PRIMARILY OPERATES LE MONDE FRENCH IMMERSION PUBLIC CHARTER SCHOOL, THE ABBREVIATED MISSION OF WHICH IS TO EDUCATE CHILDREN IN GRADES KINDERGARTEN THROUGH 8TH GRADE IN AN IMMERSION ENVIRONMENT IN THE FRENCH LANGUAGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,183,087

Program Service Revenue $12,089

Investment Income $17,865

Other Revenue $92,470

TOTAL REVENUE $4,305,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,315,654

Fundraising Expenses $0

Program Expenses $2,104,878

Other Expenses $1,063,733

TOTAL EXPENSES $4,379,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,305,511	$4,094,147	+0.1%
Expenses	$4,379,387	$4,100,298	+0.1%
Net Income	$-73,876	$-6,151	+11.0%

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

Volunteers

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

$185,248

Total Directors

$185,248

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHOUKA REZVANI	DIRECTOR & HEAD OF SCHOOL	50.00	Officer Director	$148,778	$36,470	$185,248
KAREN KITCHEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAL MCCAMMAN	DIRECTOR	1.00	Director	$0	$0	$0
DORIANNE HOBBS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAROD HOBBS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BENJAMIN MELIX-STANCIU	TREASURER	1.00	Officer Director	$0	$0	$0
ALISON GARFINKLE	SECRETARY	2.00	Officer Director	$0	$0	$0

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	No data	No data	No data	No data
2024	$4,305,511	$4,379,387	$5,302,339	$-73,876
2023	$4,094,147	$4,100,298	$4,622,141	$-6,151
2022	$3,733,377	$3,856,318	$5,328,733	$-122,941
2021	$3,683,597	$3,713,081	$2,065,535	$-29,484
2020	$2,908,993	$3,079,403	$1,661,291	$-170,410
2019	$2,528,031	$2,723,337	$1,402,089	$-195,306
2018	$2,288,502	$2,452,356	$1,192,037	$-163,854

LE MONDE IMMERSION