ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION INC (EIN 742237307) - 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

1981

Legal Domicile

Principal Officer

ELMER SEQUEIRA

Phone

3037971699

Tax Period

2024-01-01 to 2024-12-31

ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION INC, founded in 1981, is a small nonprofit in the Diseases & Disorders sector that reported $595K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $843K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE MISSION OF ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION IS TO ASSURE INCLUSION AND ENHANCE INDEPENDENCE OF PEOPLE WITH DOWN SYNDROME. WE ACHIEVE THIS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY.

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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 $274,248

Program Service Revenue $34,782

Investment Income $1,940

Other Revenue $284,345

TOTAL REVENUE $595,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $488,561

Fundraising Expenses $72,864

Program Expenses $678,128

Other Expenses $327,799

TOTAL EXPENSES $842,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,315	$768,075	-0.2%
Expenses	$842,610	$776,559	+0.1%
Net Income	$-247,295	$-8,484	+28.1%

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

360

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

$118,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI HANES	EXECUTIVE DI	40.00	Officer	$113,635	$4,800	$118,435
ELMER SEQUEIRA	BOARD PRESID	2.00	Officer Director	$0	$0	$0
DEVIN MYERS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
EVELYN WALTER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JOLYN MOSES	SECRETARY	2.00	Officer Director	$0	$0	$0
AUDREY KAPETANOVIC	BOARD TREASU	2.00	Officer Director	$0	$0	$0
REBECCA DESCALZO	DIRECTOR	2.00	Director	$0	$0	$0
TANYA DWYER	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN HASH	DIRECTOR	2.00	Director	$0	$0	$0
ROB HILL	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY POTTER	SELF-ADVOCAT	2.00	Director	$0	$0	$0
MICHAEL CARVILL	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY GARDNER	DIRECTOR	2.00	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	$595,315	$842,610	$932,575	$-247,295
2023	$768,075	$776,559	$1,189,457	$-8,484
2022	$765,770	$740,647	$897,422	$25,123
2021	$788,720	$649,834	$868,093	$138,886
2020	$631,146	$598,017	$784,868	$33,129
2019	$715,728	$697,790	$673,041	$17,938
2018	$697,707	$592,936	$643,290	$104,771

ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION INC