ALLIANCE FOR DECISION EDUCATIONINC (EIN 464064705) - 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

2013

Legal Domicile

Principal Officer

ADRIANA MASSARA

Phone

6106681484

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE FOR DECISION EDUCATIONINC, founded in 2013, is a mid-sized nonprofit in the Youth Development sector that reported $10.8M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 36% operating margin.

Mission

THE MISSION OF THE ALLIANCE FOR DECISION EDUCATION IS TO IMPROVE LIVES BY EMPOWERING STUDENTS WITH ESSENTIAL SKILLS AND DISPOSITIONS FOR MAKING BETTER DECISIONS.

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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 $10,167,294

Program Service Revenue $0

Investment Income $602,710

Other Revenue $7,736

TOTAL REVENUE $10,777,740

Expense Breakdown

Grants Paid $304,489

Salaries & Benefits $5,009,333

Fundraising Expenses $1,096,041

Program Expenses $4,549,655

Other Expenses $1,579,557

TOTAL EXPENSES $6,893,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,777,740	$7,106,983	+0.5%
Expenses	$6,893,379	$6,456,349	+0.1%
Net Income	$3,884,361	$650,634	+5.0%

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

$256,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BROOKS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANNIE DUKE	DIRECTOR	1.00	Director	$0	$0	$0
SIMON HALLETT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BERRY	DIRECTOR	1.00	Director	$0	$0	$0
LOPA DESAI	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANA MASSARA	COO	50.00	Officer	$246,424	$9,631	$256,055
BOB ADELSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GILBERT	DIRECTOR/TRE	1.00	Officer Director	$0	$0	$0
JAN TIGHE	DIRECTOR	1.00	Director	$0	$0	$0
SAM BARNETT	DIRECTOR/SEC	1.00	Officer Director	$0	$0	$0
MICHELLE TON	DIRECTOR	1.00	Director	$0	$0	$0
MARY CALL BLANUSA	DIR. PUBLIC	50.00	Highest	$182,425	$28,612	$211,037
CONSTANCE MURPHY	DIR. PHILANT	50.00		$160,479	$25,044	$185,523
PATRICIA A WINNER	DIR. OPERATI	50.00	Highest	$163,061	$20,956	$184,017
RAMIN MOHAJER	DIR. ORG. DE	50.00	Highest	$144,284	$540	$144,824
JULIE APPOLLONI MARCH	DEPUTY DIR D	N/A	Highest	$140,901	$540	$141,441

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	$10,777,740	$6,893,379	$19,312,393	$3,884,361
2023	$7,106,983	$6,456,349	$15,636,960	$650,634
2022	$16,522,787	$4,883,678	$14,766,545	$11,639,109
2021	$3,505,595	$3,066,005	$2,002,482	$439,590
2020	$3,119,145	$1,880,512	$1,759,213	$1,238,633
2018	$855,493	$999,924	$356,128	$-144,431

ALLIANCE FOR DECISION EDUCATIONINC