Wee Lil People Preschool Inc

EIN: 943230581 501(c)(3)

Oakland, CA

Total Revenue
$339,263
Total Expenses
$305,559
Total Assets
$115,214
Net Assets
$102,764
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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

Legal Domicile
CA
Phone
5104330288
Tax Period
2020-07-01 to 2021-06-30

Wee Lil People Preschool Inc is a small nonprofit that reported $339K in total revenue in fiscal year 2020. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $306K left a modest 10% surplus.

Mission

Daycare / Preschool Services

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $339,247
Investment Income $16
Other Revenue $0
TOTAL REVENUE $339,263

Expense Breakdown

Grants Paid $0
Salaries & Benefits $110,118
Fundraising Expenses $0
Program Expenses $290,283
Other Expenses $195,441
TOTAL EXPENSES $305,559

Year-over-Year Comparison

2020 2019 Change
Revenue $339,263 $216,704 +0.6%
Expenses $305,559 $203,228 +0.5%
Net Income $33,704 $13,476 +1.5%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
3
$54,804
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chilufiya Safaa Executive Direc 20.00
Officer
$54,804 $0 $54,804
Liticia Pinn Vice President 15.00
Officer
$0 $0 $0
Rodha Robinson Sec/Treasurer 15.00
Officer
$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
2021 $339,263 $305,559 $115,214 $33,704
2020 $216,704 $203,228 $74,592 $13,476
2019 $232,771 $205,371 $62,114 $27,400
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