SOLIDE INC

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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

1993

Legal Domicile

Principal Officer

Jana Dauber

Phone

2546441162

Tax Period

2024-09-01 to 2025-08-31

SOLIDE INC, founded in 1993, is a micro nonprofit in the Mental Health sector that reported $81K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $119K exceeded revenue, resulting in a 47% operating deficit.

Mission

Drug and Abuse Treatment

Program Service Accomplishments

Program 1

Expenses: $117,767 Revenue: $81,345

Residential Drug and Abuse Treatment

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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 $0

Program Service Revenue $46,345

Investment Income $70

Other Revenue $35,000

TOTAL REVENUE $81,415

Expense Breakdown

Grants Paid $300

Salaries & Benefits $69,639

Fundraising Expenses $0

Program Expenses $117,767

Other Expenses $49,528

TOTAL EXPENSES $119,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$81,415	$98,030	-0.2%
Expenses	$119,467	$152,517	-0.2%
Net Income	$-38,052	$-54,487	-0.3%

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

$14,850

Total Directors

$58,690

Key Employees

$43,840

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANA DAUBER	EX DIRECTOR	10.00	Officer Director	$14,850	$0	$14,850
DAVID DAUBER	DIRECTOR	30.00	Director Key Emp Highest	$43,840	$0	$43,840

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	$81,415	$119,467	$68,676	$-38,052
2024	$98,030	$152,517	$113,480	$-54,487
2023	$90,465	$107,473	$174,166	$-17,008
2022	$112,792	$93,612	$196,455	$19,180
2021	$152,094	$57,839	$184,311	$94,255