Saad K'idilye' (EIN 881729823) - 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

2022

Legal Domicile

Principal Officer

Warlance Chee

Phone

5058045826

Tax Period

2024-07-01 to 2025-06-30

Saad K'idilye', founded in 2022, is a small nonprofit in the Human Services sector that reported $665K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $816K exceeded revenue, resulting in a 23% operating deficit.

Mission

Saad Kidilye operates a language nest daycare where only the Navajo language is used as a means of communication, development and learning.

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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 $569,277

Program Service Revenue $96,166

Investment Income $811

Other Revenue $-1,167

TOTAL REVENUE $665,087

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $574,203

Fundraising Expenses $35,895

Program Expenses $614,712

Other Expenses $239,560

TOTAL EXPENSES $816,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$665,087	$1,055,174	-0.4%
Expenses	$816,263	$841,855	0.0%
Net Income	$-151,176	$213,319	-1.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tiffany S Lee	President	1.00	Officer Director	$0	$0	$0
James McKenzie	Vice President	1.00	Officer Director	$0	$0	$0
Melvatha R Chee	Director	1.00	Director	$0	$0	$0
Ervina Castillo	Director	1.00	Director	$0	$0	$0
Chelsea Lopez	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	$665,087	$816,263	$367,539	$-151,176
2024	$1,055,174	$841,855	$512,701	$213,319
2023	$789,327	$526,933	$292,505	$262,394

Saad K'idilye'