DECIDE INC (EIN 030388345) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JOSE MEJIA

Phone

4073514151

Tax Period

2021-01-01 to 2021-12-31

DECIDE INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $175K in total revenue in fiscal year 2021. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MAIN EXEMPT PURPOSE OF THE ORGANIZATION IS TO OFFER COUNSELING, EDUCATIONAL AND REHABILITATION SERVICES TO THE COMMUNITY TO AID INDIVIDUALS IN THE QUEST OF BECOMING PRODUCTIVE CITIZENS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $175,467

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $175,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,296

Fundraising Expenses $0

Program Expenses $198,802

Other Expenses $61,782

TOTAL EXPENSES $206,078

Year-over-Year Comparison

	2021	2020	Change
Revenue	$175,467	$253,034	-0.3%
Expenses	$206,078	$212,295	0.0%
Net Income	$-30,611	$40,739	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE MEJIA	PRESIDENT	5	Director	$0	$0	$75,000
Orlando Rodriguez	Member	5	Director	$0	$0	$0
Walter Garcia	Member	5	Director	$0	$0	$0
Ruben Del Toro	Member	5	Director	$0	$0	$0
Evelyn Cardenas	Member	5	Director	$0	$0	$0
Juan Salgado	Member	5	Director	$0	$0	$0
Nitza Colon	Member	5	Director	$0	$0	$0
Rocardo E Jorge	Member	5	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
2021	$175,467	$206,078	$28,409	$-30,611
2020	$253,034	$212,295	$57,707	$40,739
2019	$220,600	$211,347	$17,488	$9,253
2018	$206,490	$200,827	$61,397	$5,663

DECIDE INC