DOWN SYNDROME FOUNDATION OF FL INC (EIN 272436041) - 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

2010

Legal Domicile

Principal Officer

CAMILLE GARDINER

Phone

4075383537

Tax Period

2023-01-01 to 2023-12-31

DOWN SYNDROME FOUNDATION OF FL INC, founded in 2010, is a small nonprofit in the Diseases & Disorders sector that reported $570K in total revenue in fiscal year 2023. Expenses of $526K left a modest 8% surplus.

Mission

OUR MISSION IS TO EMPOWER LIVES FOR A BRIGHTER FUTURE BY FACILITATING PROJECTS THAT ENHANCE THE WELFARE, EDUCATION, HEALTH, AND ARTISTIC AND ATHLETIC ABILITIES OF INDIVIDUALS WITH DOWN SYNDROME.

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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 $286,602

Program Service Revenue $92,523

Investment Income $-28,956

Other Revenue $219,580

TOTAL REVENUE $569,749

Expense Breakdown

Grants Paid $158,544

Salaries & Benefits $195,034

Fundraising Expenses $0

Program Expenses $504,535

Other Expenses $172,114

TOTAL EXPENSES $525,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$569,749	$538,100	+0.1%
Expenses	$525,692	$385,019	+0.4%
Net Income	$44,057	$153,081	-0.7%

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

N/A

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
LORIN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE BANCALARI	DIRECTOR	15.00	Director	$0	$0	$0
JOHN CHIORANDO	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE GARDINER	DIRECTOR	15.00	Director	$0	$0	$0
CARRIE EISNAUGLE	DIRECTOR	1.00	Director	$0	$0	$0
VIKI KELCHNER	DIRECTOR	1.00	Director	$0	$0	$0
TINA MUNDELEIN	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$569,749	$525,692	$806,207	$44,057
2022	$538,100	$385,019	$708,646	$153,081
2021	$431,150	$309,944	$554,854	$121,206
2020	$292,770	$278,174	$465,251	$14,596
2019	$721,037	$564,460	$414,793	$156,577
2018	$442,968	$498,369	$260,473	$-55,401
2017	$223,985	$215,595	$304,703	$8,390

DOWN SYNDROME FOUNDATION OF FL INC