DOWN SYNDROME NETWORK INC DBA DSNe… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

CASSIE LAUGHREY PETRE

Phone

4807599150

Tax Period

2024-01-01 to 2024-12-31

DOWN SYNDROME NETWORK INC DBA DSNetwork, founded in 2002, is a small nonprofit in the Diseases & Disorders sector that reported $234K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $270K exceeded revenue, resulting in a 15% operating deficit.

Mission

1) Promote lifelong health and improve quality of life for people with DS; 2) Help caregivers navigate the whole journey of raising and caring for a person with Down syndrome from before birth throughout the aging process; 3) help grow awareness of DS in the Arizona communities, educate professionals and advocate for people with DS.

Program Service Accomplishments

Program 1

Expenses: $204,793 Revenue: $7,081

DSNetwork offers an array of programs to serve all age groups from newborns to adults in the DS community. We support new parents with the unexpected news from pre birth and at the time of diagnosis. Club Xtra program allows young children playtime and parents time to share their experiences, and support each other. Tweens and Teens UP offer community based opportunities and activities to socialize andmeet friends in a supportive atmosphere. Xcell program activities are specifically tailored to helping individuals and families navigate each stage of adulthood - from high school transition to older age. Our wellness programs includes adaptive tennis, swim, boxing, gardening and other fitness opportunities for children and adults with DS and provides a unique environment. In addition to the programs mentioned above, we also offer a webinar education series, an annual fundraising awareness walk in conjunction with community seasonal celebrations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $225,957

Program Service Revenue $7,081

Investment Income $44

Other Revenue $997

TOTAL REVENUE $234,079

Expense Breakdown

Grants Paid $250

Salaries & Benefits $151,537

Fundraising Expenses $18,578

Program Expenses $204,793

Other Expenses $117,803

TOTAL EXPENSES $269,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,079	$263,264	-0.1%
Expenses	$269,590	$254,492	+0.1%
Net Income	$-35,511	$8,772	-5.0%

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

189

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

$78,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER O'CONNELL	CEO	40.00	Officer	$78,000	$0	$78,000
MADDISON BUCK	Director	2.00	Director	$0	$0	$0
CASSIE LAUGHREY PETRE	President	2.00	Officer Director	$0	$0	$0
ANDREA FAGGIONATO	Director	2.00	Director	$0	$0	$0
ANDREA O'BRIEN	Vice President	2.00	Officer Director	$0	$0	$0
DR DANNAH RAZ	Secretary	2.00	Officer Director	$0	$0	$0
GONZALO CASTANEDA	Director	2.00	Director	$0	$0	$0
JOHN ESCOBAR	Director	2.00	Director	$0	$0	$0
AMANDA RIVAS	Director	2.00	Director	$0	$0	$0
CHRIS DIETZ	Director	2.00	Director	$0	$0	$0
EMILY TAYLOR	Director	2.00	Director	$0	$0	$0
BETSY LYNCH	Director	2.00	Director	$0	$0	$0
REBECA LOPEZ	Treasurer	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$234,079	$269,590	$230,363	$-35,511
2023	$263,264	$254,492	$268,489	$8,772
2022	$282,702	$318,622	$259,414	$-35,920
2021	$309,762	$349,352	$289,822	$-39,590
2020	$266,993	$283,495	$220,912	$-16,502

DOWN SYNDROME NETWORK INC DBA DSNetwork