CDAIDE 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

2017

Legal Domicile

Principal Officer

JASON NYE

Phone

2088295500

Tax Period

2024-07-01 to 2025-06-30

CDAIDE Inc, founded in 2017, is a small nonprofit in the Religion sector that reported $177K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO OFFER SUPPORT TO HOSPITALITY WORKERS.

Program Service Accomplishments

Program 1

Expenses: $90,123

DURING FISCAL YEAR 2024, THE ORGANIZATION PROVIDED SUPPORT TO 155 HOSPITALITY WORKERS WITHIN THE COUER D'ALENE COMMUNITY, THROUGH FINANCIAL SUPPORT WITH HOUSING, TRANSPORTATION, TELEPHONE, AND...

DURING FISCAL YEAR 2024, THE ORGANIZATION PROVIDED SUPPORT TO 155 HOSPITALITY WORKERS WITHIN THE COUER D'ALENE COMMUNITY, THROUGH FINANCIAL SUPPORT WITH HOUSING, TRANSPORTATION, TELEPHONE, AND MEDICAL EXPENSES.

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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 $100,946

Program Service Revenue $0

Investment Income $1,630

Other Revenue $73,977

TOTAL REVENUE $176,553

Expense Breakdown

Grants Paid $71,857

Salaries & Benefits $99,805

Fundraising Expenses $0

Program Expenses $90,123

Other Expenses $34,125

TOTAL EXPENSES $205,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,553	$250,228	-0.3%
Expenses	$205,787	$314,172	-0.3%
Net Income	$-29,234	$-63,944	-0.5%

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

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

$81,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON NYE	Executive Dir.	40.00	Officer	$81,580	$0	$81,580
ARSHIA MULLEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BECCA STINSON	BOARD MEMBER	0.10	Director	$0	$0	$0
JEFF MESSINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY SWINGROVER	Board Member	0.10	Director	$0	$0	$0
SHANE SOLORZA	Chairman	1.00	Officer Director	$0	$0	$0
KATE DOLAN	Secretary	0.50	Officer Director	$0	$0	$0
MAUREEN DOLAN	BOARD MEMBER	0.10	Director	$0	$0	$0
ANNIE PFINSGRAFF	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOLE BAKER	BOARD MEMBER	0.10	Director	$0	$0	$0
REANNAN KEENE	BOARD MEMBER	0.10	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	$176,553	$205,787	$136,611	$-29,234
2024	$250,228	$314,172	$164,944	$-63,944
2023	$305,590	$349,028	$236,868	$-43,438
2022	$314,736	$249,768	$281,287	$64,968