DECIMANIA INC (EIN 660692753) - 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

2007

Legal Domicile

Principal Officer

CARLO A CRESPO

Phone

9394050605

Tax Period

2024-01-01 to 2024-12-31

DECIMANIA INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $788K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $743K left a modest 6% surplus.

Mission

Promote and expand Puerto Rican typical culture and music, specifically "Decima" through activities and educational workshops.

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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 $328,659

Program Service Revenue $459,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $787,784

Expense Breakdown

Grants Paid $3,164

Salaries & Benefits $0

Fundraising Expenses $33,336

Program Expenses $647,752

Other Expenses $739,515

TOTAL EXPENSES $742,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$787,784	$485,498	+0.6%
Expenses	$742,679	$502,835	+0.5%
Net Income	$45,105	$-17,337	-3.6%

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

N/A

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
Carlo A Crespo	President	1	Director	$0	$0	$0
Josefina Vilella	Secretary	1	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
2024	$787,784	$742,679	$214,470	$45,105
2023	$485,498	$502,835	$155,608	$-17,337
2022	$424,599	$409,287	$117,960	$15,312
2021	$400,013	$360,994	$138,532	$39,019

DECIMANIA INC