DOWN SYNDROME ASSOCIATION OF FOX CITIES INC (EIN 453178066) - 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

2012

Legal Domicile

Principal Officer

JIM FACKELMAN

Phone

4143273729

Tax Period

2022-01-01 to 2022-12-31

DOWN SYNDROME ASSOCIATION OF FOX CITIES INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $187K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 56% operating margin.

Mission

THE ORGANIZATION IS A SUBSIDIARY ORGANIZTION FOR DOWN SYNDROME ASSOCIATION OF WISCONSIN INC., A 501(C)(3). THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS ORGANIZED TO PROVIDE SUPPORT TO FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME THROUGH EDUCATION, INFORMATION, 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $198,720

Program Service Revenue $0

Investment Income $228

Other Revenue $-11,650

TOTAL REVENUE $187,298

Expense Breakdown

Grants Paid $4,894

Salaries & Benefits $16,621

Fundraising Expenses $6,102

Program Expenses $68,624

Other Expenses $59,970

TOTAL EXPENSES $81,485

Year-over-Year Comparison

	2022	2021	Change
Revenue	$187,298	$165,623	+0.1%
Expenses	$81,485	$85,396	0.0%
Net Income	$105,813	$80,227	+0.3%

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

N/A

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

$162,363

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE MARKS	ADVISORY BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
JEN TRUSTEM	ADVISORY BOARD CO VP	3.00	Officer Director	$0	$0	$0
ANGELA WEST	ADVISORY BOARD CO VP	3.00	Officer Director	$0	$0	$0
ERIN COURTNEY	ADVISORY BOARD TREASURER	3.00	Officer Director	$0	$0	$0
COURTNEY VELPEL	ADVISORY BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
GLENDA LUEBKE	ADVISORY BOARD MEMBER	1.00	Director	$0	$0	$0
JIM FACKELMAN	PRESIDENT	10.00	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
JULIE AGUILAR	SECRETARY	3.00	Officer Director	$0	$0	$0
DAWN NUOFFER	CEO	1.00	Officer	$0	$0	$162,363

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
2022	$187,298	$81,485	No data	$105,813

DOWN SYNDROME ASSOCIATION OF FOX CITIES INC