MLF AMERICA

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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

LAURENT LEBAILLIF

Phone

4692500001

Tax Period

2024-08-01 to 2025-07-31

MLF AMERICA, founded in 2012, is a small nonprofit in the Education sector that reported $345K in total revenue in fiscal year 2024. Expenses of $414K exceeded revenue, resulting in a 20% operating deficit.

Mission

MLF AMERICA HELPS THE SCHOOLS IN THE FOLLOWING AREAS:A)RECRUITING QUALIFIED, EXPERIENCED TEACHERS; B) ORGANIZING TRAINING SESSIONS AND WORKSHOPS FOR TEACHERS; C) RESEARCHING AND PROMOTING BEST PRACTICES IN THE FIELD OF INTERNATIONAL, MULTILINGUAL,AND MULTICULTURAL EDUCATION; D) IMPROVING TEACHING METHODS IN SERVICE OF INTERNATIONAL SCHOOLS WITH STRONG LANGUAGE PROGRAMS; E) WORKING WITH NATIONAL AND REGIONAL AMERICAN INDEPENDENT SCHOOLS ACCREDITING AGENCIES TO PROMOTE THE ROLE OF FOREIGN LANGUAGES IN SCHOOL CURRICULUM; F) ASSISTING THE SCHOOLS IN EVALUATING THEIR EDUCATIONAL PRACTICES; G)HELPING THE SCHOOLS WHO ARE SEEKING ACCREDITATION WITH THE FRENCH MINISTRY OF EDUCATION OR WITH THE INTERNATIONAL BACCALAUREATE ORGANIZATION; H) TRAINING TEACHERS WHO HAVE BEEN HIRED BY MEMBER SCHOOLS TO BETTER ADAPT TO THE FRENCH AMERICAN EDUCATIONAL AND SOCIAL ENVIRONMENT; I) PROVIDE SMALL GRANTS FOR INNOVATIVE PEDAGOGICAL PROJECTS IN MEMBER SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $382,438 Revenue: $344,520

MLF AMERICA CURRENTLY ASSISTS 30 SCHOOLS LOCATED IN THE UNITED STATES. ALL SCHOOLS ARE INDEPENDENT NON-RELIGIOUS SCHOOLS FOLLOWING AN ADAPTED FRENCH MINISTRY OF EDUCATION NATIONAL CURRICULUM, WITH...

MLF AMERICA CURRENTLY ASSISTS 30 SCHOOLS LOCATED IN THE UNITED STATES. ALL SCHOOLS ARE INDEPENDENT NON-RELIGIOUS SCHOOLS FOLLOWING AN ADAPTED FRENCH MINISTRY OF EDUCATION NATIONAL CURRICULUM, WITH PROGRAMS LEADING TO THE FRENCH BACCALAUREATE OR THE INTERNATIONAL BACCALAUREATE DEGREES.

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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 $0

Program Service Revenue $344,520

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $382,438

Other Expenses $414,161

TOTAL EXPENSES $414,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,520	$362,100	0.0%
Expenses	$414,161	$382,471	+0.1%
Net Income	$-69,641	$-20,371	+2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN MARC MERRIAUX	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURENT LEBAILLIF	TREASURER	1.00	Officer Director	$0	$0	$0
PIERRE PUGET	DIRECTOR	1.00	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	$344,520	$414,161	$53,018	$-69,641
2024	$362,100	$382,471	$116,559	$-20,371
2023	$355,760	$371,606	$136,930	$-15,846
2022	$428,890	$408,585	$152,776	$20,305
2021	$376,350	$325,591	$132,471	$50,759
2020	$444,480	$420,137	$81,712	$24,343
2019	$317,320	$288,415	$107,197	$28,905
2018	$308,040	$298,674	$28,464	$9,366