DOWN SYNDROME ASSOCIATION OF CENTRAL KENTUCKY INC

EIN: 383682694 501(c)(3) Diseases & Disorders

LEXINGTON, KY

Total Revenue
$246,396
Total Expenses
$285,003
Total Assets
$342,096
Net Assets
$342,096
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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
KY
Principal Officer
TRACI BREWER
Phone
8594947809
Tax Period
2023-01-01 to 2023-12-31

DOWN SYNDROME ASSOCIATION OF CENTRAL KENTUCKY INC, founded in 1993, is a small nonprofit in the Diseases & Disorders sector that reported $246K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $285K exceeded revenue, resulting in a 16% operating deficit.

Mission

ENHANCE THE LIVES OF INDIVIDUALS WITH DOWN SYNDROME THROUGHOUT THEIR LIFESPAN BY PROVIDING SUPPORT INFORMATION AND EDUCATION TO FAMILIES, PROFESSIONALS, AND THE COMMMUNITIES THAT MAKE UP THE CENTRAL KENTUCKY REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $232,630
Program Service Revenue $0
Investment Income $0
Other Revenue $13,766
TOTAL REVENUE $246,396

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,379
Fundraising Expenses $0
Program Expenses $230,798
Other Expenses $115,624
TOTAL EXPENSES $285,003

Year-over-Year Comparison

2023 2022 Change
Revenue $246,396 $302,049 -0.2%
Expenses $285,003 $249,542 +0.1%
Net Income $-38,607 $52,507 -1.7%
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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Governance

Voting Members
14
Independent Members
14
Employees
7
Volunteers
50

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
5
$75,750
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
MATT SHORR BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA YOST BOARD MEMBER 1.00
Director
$0 $0 $0
COREY HAWES CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CHRISTOPHER AZBELL BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA BULLARD SECRETARY 1.00
Officer Director
$0 $0 $0
LEE ANN MULLIS TREASURER 1.00
Officer Director
$0 $0 $0
ELIZABETH RUSSELL BOARD MEMBER 1.00
Director
$0 $0 $0
MARGOT SCHENNING CHAIR-ELECT 1.00
Officer Director
$0 $0 $0
CARYN SORGE BOARD MEMBER 1.00
Director
$0 $0 $0
NIKKI DAVIDSON BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTEN DIERUF BOARD MEMBER 1.00
Director
$0 $0 $0
AMY ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN FEAR BOARD MEMBER 1.00
Director
$0 $0 $0
TRACI BREWER EXECUTIVE DIRECTOR 40.00
Officer
$75,750 $0 $75,750
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 $246,396 $285,003 $342,096 $-38,607
2022 $302,049 $249,542 $363,276 $52,507
2021 $253,838 $184,016 $327,788 $69,822
2020 $185,803 $178,662 $237,837 $7,141
2019 $204,374 $201,005 $221,769 $3,369
2018 $218,784 $200,533 $221,923 $18,251
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