GOLD COAST DOWN SYNDROME ORG INC (EIN 592350275) - 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

1982

Legal Domicile

Principal Officer

ANNE DICHELE

Phone

5617158181

Tax Period

2025-01-01 to 2025-12-31

GOLD COAST DOWN SYNDROME ORG INC, founded in 1982, is a small nonprofit that reported $605K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $145K, a strong 24% operating margin.

Mission

TO BE A PROACTIVE, DYNAMIC SUPPORT GROUP TO ALL PEOPLE WHO HAVE DOWN SNYDROME AND THEIR FAMILIES. OUR PURPOSE IS TO ADVOCATE ON BEHALF OF PERSONS WITH DOWN SYNDROME, AND TO PROVIDE INFORMATION & RESOURCES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $348,008

Program Service Revenue $208,788

Investment Income $48,171

Other Revenue $0

TOTAL REVENUE $604,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,571

Fundraising Expenses $0

Program Expenses $460,090

Other Expenses $191,519

TOTAL EXPENSES $460,090

Year-over-Year Comparison

	2025	2024	Change
Revenue	$604,967	$516,431	+0.2%
Expenses	$460,090	$399,701	+0.2%
Net Income	$144,877	$116,730	+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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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
DAVID FAERMAN	TREASURER	3.00	Director	$0	$0	$0
DOREEN GARETANO	SECRETARY	3.00	Director	$0	$0	$0
JANESSA MORELLI	VICE PRESIDE	3.00	Director	$0	$0	$0
TINA TRUJILLO	DIRECTOR	3.00	Director	$0	$0	$0
JACKI WALSH	DIRECTOR	N/A	Director	$0	$0	$0
DOREEN GARETANO	SECRETARY	3.00	Officer	$0	$0	$0
SHERI MCCANTS-HUBERS	VICE PRESIDE	3.00	Officer	$0	$0	$0
MARIANICK SIMON	PRESIDENT	3.00	Officer	$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
2025	$604,967	$460,090	$1,371,660	$144,877
2024	$516,431	$399,701	$1,226,727	$116,730
2023	$433,795	$385,205	$1,109,877	$48,590
2022	$405,422	$359,787	$1,061,245	$45,635
2021	$412,861	$264,569	$1,012,178	$148,292
2020	$371,657	$248,762	$899,886	$122,895
2019	$483,518	$295,186	$741,881	$188,332
2018	$297,639	$275,102	$602,598	$22,537

GOLD COAST DOWN SYNDROME ORG INC