DOWN SYNDROME ASSOCIATION OF CENTRAL NEW JERSEY INC (EIN 222593876) - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DOWN SYNDROME ASSOCIATION OF CENTRAL NEW JERSEY INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $181K in total revenue in fiscal year 2023. The organization ran a surplus of $52K, a strong 28% operating margin.

Mission

The Down Syndrome Association of Central New Jersey DSACNJ was created to provide support to persons with Down syndrome and their families and caregivers. We provide informational packages to families who are expecting a child with Down syndrome or who have just had a child with Down syndrome. We are a point of contact for those persons who have or about to have a family member with Down syndrome and for the community at large. We have meeting with speakers that provide information on various topics relevant to persons with Down syndrome. We have informal gatherings for families to exchange information and provide support to one another and we host social gatherings where our families can meet and get to know each other. We have opened Club Dreams a down syndrome achievement center that provides enrichment training and education to our members

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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 (2023)

Revenue Breakdown

Contributions & Grants $192,150

Program Service Revenue $500

Investment Income $0

Other Revenue $-11,228

TOTAL REVENUE $181,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,063

Fundraising Expenses $0

Program Expenses $68,917

Other Expenses $71,823

TOTAL EXPENSES $129,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$181,422	N/A	N/A
Expenses	$129,886	N/A	N/A
Net Income	$51,536	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Burgos	President	20.00	Officer	$0	$0	$0
Joellen Boyd	Treasurer	15.00	Officer	$0	$0	$0
Shakira Fox	Program director	12.00	Key Emp	$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
2023	$181,422	$129,886	$181,857	$51,536

DOWN SYNDROME ASSOCIATION OF CENTRAL NEW JERSEY INC