MUNDO DE NINOS ACADEMY

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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

CECILIA URREA

Phone

6265608430

Tax Period

2025-01-01 to 2025-12-31

MUNDO DE NINOS ACADEMY, founded in 2021, is a small nonprofit in the Health Care sector that reported $273K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $255K left a modest 7% surplus.

Mission

OFFER DAYCARE AND EDUCATION SERVICES TO UNDER SERVED FAMILIES INCLUDING LOW INCOME AND INDIVIDUALS WITH SPEECH LANGUAGE IMPAIRMENTS

Program Service Accomplishments

Program 1

Expenses: $254,584 Revenue: $273,087

OUR NON PROFIT SUCCESSFULLY EXPANDED OUR DAYCARE AND EDUCATION SERVICES PROVIDING ESSENTIAL SUPPORT TO 300 UNDERSERVED FAMILIES, INCLUDING THOSEW LOW INCOME AND CHILDREN WITH SPEECH AND LANGUAGAE...

OUR NON PROFIT SUCCESSFULLY EXPANDED OUR DAYCARE AND EDUCATION SERVICES PROVIDING ESSENTIAL SUPPORT TO 300 UNDERSERVED FAMILIES, INCLUDING THOSEW LOW INCOME AND CHILDREN WITH SPEECH AND LANGUAGAE IMPAIRMENTS. OUR TAILORED PROGRAMS HAVE ENHANCED THE COMMUNICATION SKILLS AND EDUCATIONAL DEVELOPMENT OF OVER 150 CHILDREN, DEMONSTRATING OUR COMMITMENT TO ACCESSIBLE AND SPECIALIZED CARE FOR THOSE MOST IN NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $49,378

Program Service Revenue $223,709

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,989

Fundraising Expenses $0

Program Expenses $254,584

Other Expenses $98,595

TOTAL EXPENSES $254,584

Year-over-Year Comparison

	2025	2024	Change
Revenue	$273,087	$293,914	-0.1%
Expenses	$254,584	$262,375	0.0%
Net Income	$18,503	$31,539	-0.4%

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

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

$104,543

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECILIA URREA	PRESIDENT	30.00	Director	$96,251	$0	$96,251
SUSANA NUNEZ	DIRECTOR	30.00	Director	$2,367	$0	$2,367
AMERICA HARO	SECRETARY	15.00	Director	$5,925	$0	$5,925
MARIA FAUSTO	TREASURER	5.00	Director	$0	$0	$0
NANCY URREA	DIRECTOR	5.00	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	$273,087	$254,584	$51,235	$18,503
2024	$293,914	$262,375	$32,732	$31,539
2023	$205,403	$204,595	$1,193	$808