DOWN SYNDROME INNOVATIONS

EIN: 431427760 501(c)(3)

SHAWNEE MISSION, KS

Total Revenue
$1,668,845
Total Expenses
$2,045,972
Total Assets
$3,905,067
Net Assets
$2,321,501
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MO
Principal Officer
JASON DRUMMOND
Phone
9133844848
Tax Period
2023-01-01 to 2023-12-31

DOWN SYNDROME INNOVATIONS, founded in 1986, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

MISSION IS TO PROVIDED SUPPORT AND RESOUCES FOR INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM. DSI SEEKS TO PROVIDE THE ENTIRE COMMUNITY WITH INFORMATION AND EDUCATION TO BROADEN AWARENESS AND FOSTER POSITIVE ATTITUDES REGARDING PEOPLE WITH DOWN SYNDROME. DSG CURRENTLY SERVES 37 COUNTIES IN KANSAS AND MISSOURI. WE PROVIDE SUPPORT TO OVER 1600 INDIVIDUALS WITH DOWN SYNDROME.

Program Service Accomplishments

Program 1
Expenses: $1,238,619 Revenue: $220,173

PUBLIC AWARENESS - DSI WELCOMES 50-60 NEW BABIES AND THEIR FAMILIES EACH YEAR. OUR PARENT-TO-PARENT PROGRAM PROVIDES A WELCOME BASKET, QUARTERLY SUPPORT BREAKFASTS AND PARENT-TO-PARENT MATCHES. OUR...

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PUBLIC AWARENESS - DSI WELCOMES 50-60 NEW BABIES AND THEIR FAMILIES EACH YEAR. OUR PARENT-TO-PARENT PROGRAM PROVIDES A WELCOME BASKET, QUARTERLY SUPPORT BREAKFASTS AND PARENT-TO-PARENT MATCHES. OUR BI-MONTHLY CONNECTIONS NEWSLETTER IS DISTRIBUTED TO 3,500 HOUSEHOLDS AND CONTAINS UPCOMING EVENTS, COMMUNITY GROUP ACTIVITIES, AND UP-TO-DATE ARTICLES ON MEDICAL OR EDUCATIONAL BEST PRACTICES FOR PEOPLE WITH DOWN SYNDROME. DSI SUPPORTS 14 COMMUNITY GROUPS TO HOST 8-10 ACTIVITIES IN THEIR IMMEDIATE GEOGRAPHICAL REGION TO CONNECT MEMBERS ON A SMALLER SCALE. THROUGHOUT THE YEAR, DSI FACILITATES AWARENESS INITIATIVES IN SCHOOLS AND IN THE COMMUNITY OFTEN SHOWING JUST LIIKE YOU-DOWN SYNDROME FILM, TO FOSTER POSITIVE ATTITUDES AND EDUCATE INDIVIDUALS ABOUT DOWN SYNDROME. SHOULD ANY OF OUR MEMBERS EXPERIENCE AN OVERNIGHT STAY IN THE HOSPITAL, DSI PROVIDES A 50 MEAL VOUCHER TO SUPPORT COSTS ASSOCIATED WITH THE STAY. MEMBERS CAN SHOW SUPPORT OF THE DSI BRAND BY PURCHASING BRANDED ITEMS TO GENERATE AWARENESS WITHIN THEIR COMMUNITY. ALL OF THESE PROGRAMS AND OTHERS ARE SHARED IN DETAIL IN THE DSI ANNUAL REPORT.

Program 2
Expenses: $40,296

PUBLIC EDUCATION - DSI HOSTS ANNUAL EDUCATIONAL CONFERENCES TO BRING TOGETHER EXPERTS IN THE FIELD TO DISCUSS BEST PRACTICES IN WORKING WITH INDIVIUDALS WITH DOWN SYNDROME. SCHOLARSHIPS ARE AVAILABLE...

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PUBLIC EDUCATION - DSI HOSTS ANNUAL EDUCATIONAL CONFERENCES TO BRING TOGETHER EXPERTS IN THE FIELD TO DISCUSS BEST PRACTICES IN WORKING WITH INDIVIUDALS WITH DOWN SYNDROME. SCHOLARSHIPS ARE AVAILABLE FOR DSI SPONSORED OR NATIONAL SPONSORED CONFERENCES. DSI ALSO HOSTS SEMINARS AND WORKSHOPS THROUGHOUT THE YEAR AS REQESTED BY DSI MEMBERS. DSI PARTNERS WITH 45 LOCAL SCHOOL DISTRICTS WHO HAVE NAMED DOWN SYNDROME SPECIALISTS WHO ACT AS LIAISONS BETWEEN DSI, SCHOOLS, AND FAMILIES IMPACTED BY DOWN SYNDROME. WE OFFER THE SPECAILISTS A RESOURCE MANUAL, FREE REGISTRATION TO DSI CONFERENCES, BI-ANNUAL BREAKFASTS TO EXCHANGE IDEAS AND MAKE DSI AWARE OF SCHOOL DISTRICT NEEDS AND ONGOING UPDATES REGARDING RESEARCH AND BEST PRACTICES FOR EDUCATING STUDENTS WITH DOWN SYNDROM. DSI ALSO OFFERS INDIVIDUALIZED TRAINING AND PRIVATE CONSULTATIONS FOR SCHOOL DISTRICTS WHO HAVE DOWN SYNDROME SPECIALISTS. INFORMATION CAN BE ACCESSED BY ANYONE IN THE COMMUNITY THROUGH DSI'S 24-HOUR PHONE INFORMATION LINE.

Program 3
Expenses: $1,453

SOCIAL EVENTS - DSI SUPPORTS MEMBERS THROUGHOUT THEIR LIFE SPAN BY HOSTING SPECIAL EVENTS TO HELP MEMBERS AND FAMILIES ENGAGE AND CONNECT WITH ONE ANOTHER. SOCIAL EVENTS OFFER UNIQUE OPPORTUNITIES...

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SOCIAL EVENTS - DSI SUPPORTS MEMBERS THROUGHOUT THEIR LIFE SPAN BY HOSTING SPECIAL EVENTS TO HELP MEMBERS AND FAMILIES ENGAGE AND CONNECT WITH ONE ANOTHER. SOCIAL EVENTS OFFER UNIQUE OPPORTUNITIES FOR FAMILIES TO MEET, FORM FRIENDSHIPS, AND SHARE RESOURCES. WE HOST 5 ALL GUILD ACTIVITIES THROUGHOUT THE YEAR WHICH WELCOME THE MEMBER WITH DOWN SYNDROME AND IMMEDIATE FAMILTY MEMBERS TO ACTIVITIES LOCATED AROUND THE METRO. ELEMENTARY AGED STUDENTS MEET QUARTERLY AT THE DSI OFFICE FOR EVENTS AND PREPARATION FOR THE S.T.A.R.S. PROGRAM WHICH MEETS WEEKLY ONCE MEMBERS TURN 12 YEARS OLD. ADULTS CAN ENJOY MONTHLY DSG ACTIVITIES IN ADDITION TO REGULAR COMMUNITY EVENTS AVAILABLE TO THEM. EACH MEMBER IS RECOGNIZED DURING HIS/HER BIRTHDAY MONTH THROUGH THE DSI BIRTHDAY BLUB WHICH SENDS A CARD TO EACH MEMBER.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,198,296
Program Service Revenue $220,173
Investment Income $17,986
Other Revenue $232,390
TOTAL REVENUE $1,668,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,441,224
Fundraising Expenses $208,072
Program Expenses $1,282,403
Other Expenses $604,748
TOTAL EXPENSES $2,045,972

Year-over-Year Comparison

2023 2022 Change
Revenue $1,668,845 $1,538,198 +0.1%
Expenses $2,045,972 $2,036,245 +0.0%
Net Income $-377,127 $-498,047 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
26
Volunteers
1000

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
6
$347,392
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON DRUMMOND CHIEF EXECUT 40.00
Officer
$228,365 $14,992 $243,357
AMY STOLL CHIEF DEVELO 40.00
Officer
$99,081 $4,954 $104,035
BOB FAGAN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
AMY FAUSS SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE FRAZIER PRESIDENT 1.00
Officer Director
$0 $0 $0
DEBORAH KASS DIRECTOR 1.00
Director
$0 $0 $0
MIKE KULP DIRECTOR 1.00
Director
$0 $0 $0
ABEL MOJICA DIRECTOR 1.00
Director
$0 $0 $0
RUSS REIN DIRECTOR 1.00
Director
$0 $0 $0
JOE ROOS TREASURER 1.00
Officer Director
$0 $0 $0
SAMANTHA SHEPHERD DIRECTOR 1.00
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 $1,668,845 $2,045,972 $3,905,067 $-377,127
2022 $1,538,198 $2,036,245 $4,292,775 $-498,047
2020 $2,582,114 $1,617,293 $4,252,930 $964,821
2019 $1,630,236 $1,696,042 $2,766,849 $-65,806
2018 $1,561,944 $1,356,030 $2,224,433 $205,914
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