NUESTRO MUNDO PUBLIC CHARTER SCHOOL (EIN 861202707) - 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

2021

Legal Domicile

Principal Officer

KATIE CARDAMONE

Phone

4012101555

Tax Period

2024-07-01 to 2025-06-30

NUESTRO MUNDO PUBLIC CHARTER SCHOOL, founded in 2021, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $6.2M left a modest 5% surplus.

Mission

THE MISSION OF NUESTRO MUNDO IS TO PREPARE STUDENTS TO BE GLOBAL CITIZENS AND STEWARDS OF OUR ENVIRONMENT. USING A MULTILINGUAL AND MULTICULTURAL LENS, OUR STUDENTS HAVE THE KNOWLEDGE TO AND SKILLS TO REALIZE EMPATHY AND CONNECT THEIR LEARNING TO THE COMMUNITY AND WITH A LARGER GLOBAL AUDIENCE.

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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 $97,098

Program Service Revenue $6,418,971

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,516,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,664,967

Fundraising Expenses $0

Program Expenses $5,395,640

Other Expenses $2,539,747

TOTAL EXPENSES $6,204,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,516,069	$5,721,799	+0.1%
Expenses	$6,204,714	$5,019,065	+0.2%
Net Income	$311,355	$702,734	-0.6%

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

$337,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIEGO ARENE MORLEY	CHAIR	1.00	Officer Director	$0	$0	$0
LAURA HAMMAN-ORTIZ PHD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MILLY DE LA CRUS	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIELLE CAREY	TREASURER	1.00	Officer Director	$0	$0	$0
RAYMOND WATSON	DIRECTOR	1.00	Director	$0	$0	$0
JEROME HAYES	DIRECTOR	1.00	Director	$0	$0	$0
ANNA ALVARADO PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
MARLEX TORRES	DIRECTOR	1.00	Director	$0	$0	$0
JILL DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CARDAMONE	PROGRAM DIRE	40.00	Officer	$127,248	$42,565	$169,813
DANIRA ORTIZ	PRINCIPAL	40.00	Officer	$128,304	$39,045	$167,349

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	$6,516,069	$6,204,714	$4,568,283	$311,355
2024	$5,721,799	$5,019,065	$4,953,890	$702,734
2023	$4,028,423	$3,985,955	$4,649,264	$42,468
2022	$2,890,292	$2,881,653	$969,363	$8,639
2021	$400,000	$142,439	$366,422	$257,561

NUESTRO MUNDO PUBLIC CHARTER SCHOOL