DOWN SYNDROME ASSOCIATION OF MIDDLE TENNESSEE (EIN 621664176) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ALECIA TALBOTT

Phone

6154543129

Tax Period

2024-01-01 to 2024-12-31

DOWN SYNDROME ASSOCIATION OF MIDDLE TENNESSEE, founded in 1996, is a small nonprofit in the Diseases & Disorders sector that reported $454K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $539K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGHOUT THE LIFE SPAN OF ALL INDIVIDUALS WITH DOWN SYNDROME BY PROVIDING SUPPORT, INFORMATION AND EDUCATION TO FAMILIES, PROFESSIONALS AND COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $517,540

Program Service Revenue $31,287

Investment Income $5,875

Other Revenue $-101,057

TOTAL REVENUE $453,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,690

Fundraising Expenses $0

Program Expenses $466,093

Other Expenses $205,863

TOTAL EXPENSES $538,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,645	$527,095	-0.1%
Expenses	$538,553	$522,354	+0.0%
Net Income	$-84,908	$4,741	-18.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$89,259

Total Directors

$159,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALECIA TALBOTT	EXECUTIVE DIRECTOR	40.00	Officer Director Highest	$89,259	$0	$89,259
TANYA CHAVEZ	PROGRAM DIRECTOR	1.00	Director Highest	$70,239	$0	$70,239
AARON WERNING	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM BOOTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA JAMISON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDACE THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FAITHE LOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAFFERTY CLEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN MARRA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT BYTHEWOOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE KINCANON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JACQUES CARTIER	TREASURER	2.00	Officer Director	$0	$0	$0
AMBER HAWKINS	SECRETARY	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
2024	$453,645	$538,553	$392,100	$-84,908
2023	$527,095	$522,354	$433,452	$4,741
2022	$421,044	$547,281	$389,935	$-126,237
2021	$544,904	$410,517	$522,901	$134,387
2020	$497,757	$485,508	$387,556	$12,249
2019	$462,152	$469,111	$363,609	$-6,959
2018	$370,153	$363,820	$374,729	$6,333

DOWN SYNDROME ASSOCIATION OF MIDDLE TENNESSEE