UN MONDE NOUVEAU INC

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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

Malory Roger

Phone

3056907070

Tax Period

2024-01-01 to 2024-12-31

UN MONDE NOUVEAU INC, founded in 2012, is a small nonprofit in the Education sector that reported $325K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

Our mission is to enforce a safe and nurturing environment to a diverse population of children and to provide a high quality academic program structure.

Program Service Accomplishments

Program 1

Expenses: $113,400 Revenue: $108,214

The program has taken care of over 150 students for the program year who live in the low income area of the city.

Program 2

Expenses: $113,400 Revenue: $108,241

We were able to provide comprehensive services for the wellbeing of the children.

Program 3

Expenses: $113,400 Revenue: $108,214

we provided comprehensive services to the children for their ear and eye 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 $103,433

Program Service Revenue $221,209

Investment Income $0

Other Revenue $0

TOTAL REVENUE $324,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,552

Fundraising Expenses $0

Program Expenses $340,200

Other Expenses $78,648

TOTAL EXPENSES $340,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,642	$570,942	-0.4%
Expenses	$340,200	$538,524	-0.4%
Net Income	$-15,558	$32,418	-1.5%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

$125,656

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wyller Jason	CEO	40	Key Emp	$62,828	$0	$62,828
Malory Roger	CFO	40	Key Emp	$62,828	$0	$62,828
Louise Sallons	Secretary	10	Director	$0	$0	$0
Claire Rene	Vice president	10	Director	$0	$0	$0
Fereydoun Kian	Board president	10	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	$324,642	$340,200	$1,605	$-15,558
2023	$570,942	$538,524	$101,168	$32,418
2022	$1,386,398	$1,375,514	$68,750	$10,884
2021	$1,334,595	$1,306,591	$57,866	$28,004
2020	$1,636,843	$1,295,990	$29,862	$340,853