DOWN SYNDROME ASSOCIATION OF WISCONSIN - SOUTH CENTRAL INC

EIN: 020670316 501(c)(3) Diseases & Disorders

WAUWATOSA, WI

Total Revenue
$94,721
Total Expenses
$58,045
Total Assets
N/A
Net Assets
N/A
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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
2003
Legal Domicile
WI
Principal Officer
JULIE AGUILAR
Phone
4143273729
Tax Period
2024-01-01 to 2024-12-31

DOWN SYNDROME ASSOCIATION OF WISCONSIN - SOUTH CENTRAL INC, founded in 2003, is a micro nonprofit in the Diseases & Disorders sector that reported $95K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $37K, a strong 39% operating margin.

Mission

THE ORGANIZATION IS A SUBSIDIARY ORGANIZATION OF DOWN SYNDROME ASSOCIATION OF WISCONSIN INC., A 501(C)(3). THE MISSION AT THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS TO PROVIDE SUPPORT TO WISCONSIN FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME AND RELATED DISABILITIES THROUGH EDUCATION, INFORMATION, PROGRAMS, SERVICES, AND THE EXCHANGE OF IDEAS AND EXPERIENCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $116,849
Program Service Revenue $0
Investment Income $33,966
Other Revenue $-56,094
TOTAL REVENUE $94,721

Expense Breakdown

Grants Paid $2,635
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $42,767
Other Expenses $55,410
TOTAL EXPENSES $58,045

Year-over-Year Comparison

2024 2023 Change
Revenue $94,721 $86,480 +0.1%
Expenses $58,045 $83,404 -0.3%
Net Income $36,676 $3,076 +10.9%
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
6
Independent Members
6
Employees
N/A
Volunteers
87

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
8
$195,773
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON ZIMMER ADVISORY BOARD PRESIDENT 5.00
Officer Director
$0 $0 $0
STACEY SOLOMON ADVISORY BOARD VP 3.00
Officer Director
$0 $0 $0
LEAH KECHELE ADVISORY BOARD SECRETARY 3.00
Officer Director
$0 $0 $0
EMILY ELMER ADVISORY BOARD 1.00
Director
$0 $0 $0
NITA AMBEDKAR ADVISORY BOARD 1.00
Director
$0 $0 $0
AMY PLICA ADVISORY BOARD 1.00
Director
$0 $0 $0
JULIE AGUILAR PRESIDENT 5.00
Officer Director
$0 $0 $0
WENDY BUSHELL VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JOE MALLOY TREASURER 3.00
Officer Director
$0 $0 $0
JOE BRYDGES SECRETARY 3.00
Officer Director
$0 $0 $0
DAWN NUOFFER CEO 1.00
Officer
$0 $940 $195,773
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 $94,721 $58,045 No data $36,676
2021 $375,465 $67,152 $486,036 $308,313
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