SAMAA LIVING LTD (EIN 473740886) - 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

2015

Legal Domicile

Principal Officer

CAROLINA COTMAN

Phone

4068713491

Tax Period

2024-01-01 to 2024-12-31

SAMAA LIVING LTD, founded in 2015, is a small nonprofit in the Human Services sector that reported $637K in total revenue in fiscal year 2024. Revenue surged 514% from the prior year, signaling strong growth momentum. The organization ran a surplus of $386K, a strong 61% operating margin.

Mission

OUR MISSION IS TO INSPIRE AND TEACH HUMANITY HOW TO DISCOVER AND FULFILL ONE'S LIFE PURPOSE.

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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 $577,908

Program Service Revenue $59,573

Investment Income $0

Other Revenue $0

TOTAL REVENUE $637,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,561

Fundraising Expenses $0

Program Expenses $200,784

Other Expenses $196,420

TOTAL EXPENSES $250,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,481	$103,793	+5.1%
Expenses	$250,981	$159,869	+0.6%
Net Income	$386,500	$-56,076	-7.9%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINA COTMAN	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
NAADER SHAGAGI	PRESIDENT	40.00	Officer Director	$0	$0	$0
YAN LING WENG	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER CLARE L YOUNG	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL COTMAN	DIRECTOR	5.00	Director	$0	$0	$0
PAI LIN YEH	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
2024	$637,481	$250,981	$850,178	$386,500
2023	$103,793	$159,869	$449,628	$-56,076
2022	$104,936	$86,498	$511,705	$18,438
2021	$93,700	$65,566	$477,399	$28,134
2020	$66,178	$60,750	$449,265	$5,428
2019	$44,713	$27,839	$443,836	$16,874
2018	$27,605	$34,727	$426,962	$-7,122

SAMAA LIVING LTD