DOWN SYNDROME ASSN OF CENTRAL TEXAS

EIN: 742577312 501(c)(3)

Austin, TX

Total Revenue
$386,663
Total Expenses
$485,501
Total Assets
$520,265
Net Assets
$509,535
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
Principal Officer
Connolly Lees
Phone
5123230808
Tax Period
2025-01-01 to 2025-12-31

DOWN SYNDROME ASSN OF CENTRAL TEXAS, founded in 1993, is a small nonprofit that reported $387K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $486K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MISSION OF THE DOWN SYNDROME ASSOCIATION OF CENTRAL TEXAS (DSACT)IS TO PROVIDE EDUCATION, SUPPORT, AND RESOURCES TO INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, PROFESSIONALS, AND THE COMMUNITY WHILE BUILDING PUBLIC AWARENESS AND ACCEPTANCE OF THOSE WITH DOWN SYNDROME.

Program Service Accomplishments

Program 1
Expenses: $301,610

DSACT'S PARENTS EMPOWERING ARTICULATION IN KIDS (PEAK) SPEECH THERAPY PROGRAM IS ONE OF THE ONLY SPEECH THERAPY PROGRAMS IN THE UNITED STATES DEVELOPED BY LICENSED SPEECH THERAPISTS TO ADDRESS THE...

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DSACT'S PARENTS EMPOWERING ARTICULATION IN KIDS (PEAK) SPEECH THERAPY PROGRAM IS ONE OF THE ONLY SPEECH THERAPY PROGRAMS IN THE UNITED STATES DEVELOPED BY LICENSED SPEECH THERAPISTS TO ADDRESS THE UINIQUE AND CHALLENGING CHARACTERISTICS OF COMMUNICATION IN INDIVIDUALS WITH DOWN SYNDROME. INDIVIDUALS WITH DOWN SYNDROME WHO ARE VERBAL AND HAVE GOOD ARTICULATION CAN EXPECT GREATER PROSPECTS FOR A SELF-DIRECTED AND INDEPENDENT LIFE. THE ABILITY TO COMMUNICATE WITH NON-FAMILIAL PERSONS, PARTICIPATE IN A JOB INTERVIEW, AND SPEAK WITH COLLEAGUES AND SUPERVISORS ARE INVALUABLE ASPECTS OF SOCIAL INTERATION. DSACT'S 18-MONTH PEAK PROGRAM OFFERS INDIVIDUALS WITH DOWN SYNDROME FROM AGES FOUR TO TWENTY-FIVE YEARS AND THEIR FAMILY MEMBERS INDIVIDUAL AND GROUP SPEECH THERAPY. SESSIONS ARE HELD UP TO TWO TIMES PER MONTH, WITH PERIODIC EVALUATIONS TO ASSESS PROGRESS, DETERMINE AREAS OF CONTINUING NEED, AND PROVIDE GUDIANCE FOR FUTURE GOALS. IN-PERSON SESSIONS ARE FOLLOWED UP WITH HOMEWORK ASSIGNMENTS AND INDIVIDUAL TELE-PRACTICE SESSIONS WITH SPEECH THERAPISTS. THE PROGRAM FOLLOWS A TRAIN-THE-FAMILY MODEL TO EQUIP FAMILIES WITH THE TOOLS THEY NEED TO ENSURE PARTICE AND PROGRESS CONTINUE AT HOME AND BEYOND THE DURATION OF THE PROGRAM. DSACT MEMBERS PARTICIPATING IN THE PROGRAM PAY LESS THAN 20% OF THE MARKET VALUE OF THE PROGRAM, WITH DSACT COVERING BALANCE.

Program 2
Expenses: $45,119

DSACT'S SOCIAL PROGRAMS ENCOURAGE AND ENABLE FAMILIES WITH CHILDREN AND ADULTS WITH DOWN SYNDROME TO CONNECT, LEARN, AND PLAY. FROM THE TIME OF DIAGNOSIS TO THE DAY A FAMILY LOSES A LOVED ONE WITH...

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DSACT'S SOCIAL PROGRAMS ENCOURAGE AND ENABLE FAMILIES WITH CHILDREN AND ADULTS WITH DOWN SYNDROME TO CONNECT, LEARN, AND PLAY. FROM THE TIME OF DIAGNOSIS TO THE DAY A FAMILY LOSES A LOVED ONE WITH DOWN SYNDROME, DSACT FOSTERS SOCIAL NETWORKING THROUGH IN VIVO AND ONLINE COMMUNITIES.DSACT'S NEW PARENT PROGRAM MATCHES PARENTS WHO RECEIVE A DIAGNOSIS OF DOWN SYNDROME WITH A TRAINED PARENT LIAISON WHO HAS A YOUNG CHILD WITH DOWN SYNDROME. THESE PARENTS OFFER VALUABLE PRACTICAL AND EMOTIONAL SUPPORT FROM THE TIME OF DIAGNOSIS, WHETHER PRENATAL OR POSTNATAL, ALONG WITH A WELCOME PACKAGE FULL OF LOCAL AND NATIONAL RESOURCES AND FUN BABY ITEMS TO CELEBRATE AND WELCOME THE NEW FAMILY MEMBER. ADDITIONALLY, A NEW PARENT SUPPORT GROUP LED BY A LICENSED PROFESSIONAL COUNSELOR HAS BEEN ADDED TO PROVIDE PROFESSIONAL GUIDANCE AND EMOTIONAL SUPPORT TO FAMILIES AT THE BEGINNING OF THEIR JOURNEY.IN ADDITION TO MEMBER-WIDE EVENTS, INCLUDING ANNUAL GATHERINGS LIKE THE DSACT BUDDY WALK AND WORLD DOWN SYNDROME DAY (3/21), DSACT HAS AGE-SPECIFIC GROUPS FOR BABIES, TODDLERS, YOUTH, TEENS, AND ADULTS. THESE GROUPS MEET ONCE PER MONTH IN THE COMMUNITY FOR AN AGE-APPROPRIATE ACTIVITY TO PROMOTE SOCIAL INCLUSION, NEW FRIENDSHIPS, AND THE OPPORTUNITY FOR PARENTS AND FAMILY MEMBERS TO GIVE AND GET SUPPORT WHEN NEEDED.FOR ADULT MEMBERS, DSACT HAS ALSO INTRODUCED A SERVICE AND SOCIAL CLUB, WHICH PROVIDES LEADERSHIP OPPORTUNITIES AND ENCOURAGES GIVING BACK TO THE BROADER AUSTIN COMMUNITY THROUGH MEANINGFUL SERVICE PROJECTS SUCH AS WRAPPING PRESENTS, VOLUNTEERING AT A FOOD BANK, AND TRAIL CLEANUPS.DSACT'S SOCIAL PROGRAMS ARE OFFERED AT NO COST TO DSACT MEMBER FAMILIES. ONLINE FACEBOOK GROUPS ALLOW FAMILIES A SAFE SPACE TO CONNECT AND SHARE RESOURCES AND SUPPORT.

Program 3
Expenses: $35,177

DSACT'S RECREATIONAL PROGRAMS ENCOMPASS HEALTH-PROMOTING ACTIVITIES FOR INDIVIDUALS WITH DOWN SYNDROME OF ALL AGES AND THEIR SIBLINGS, AT MINIMAL OR NO COST TO PARTICIPANTS. THESE STRUCTURED CLASSES...

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DSACT'S RECREATIONAL PROGRAMS ENCOMPASS HEALTH-PROMOTING ACTIVITIES FOR INDIVIDUALS WITH DOWN SYNDROME OF ALL AGES AND THEIR SIBLINGS, AT MINIMAL OR NO COST TO PARTICIPANTS. THESE STRUCTURED CLASSES INCLUDE MARTIAL ARTS, TUMBLING/GYMNASTICS, SOCCER, PERFORMING ARTS, BOOK CLUBS, AND BIKE-RIDING INSTRUCTION. INDIVIDUALS WITH DOWN SYNDROME ARE AT INCREASED RISK FOR MULTIPLE HEALTH ISSUES AND POORER HEALTH OUTCOMES DUE TO INACTIVITY THAN THEIR PEERS WITHOUT DOWN SYNDROME. SUCH CONDITIONS INCLUDE CARDIAC AND RESPIRATORY COMPLICATIONS, DUE TO BOTH CONGENITAL AND LIFESTYLE CIRCUMSTANCES. ADDITIONALLY, INDIVIDUALS WITH DOWN SYNDROME ARE AT INCREASED RISK FOR MENTAL HEALTH CONDITIONS INCLUDING ANXIETY AND DEPRESSION, OFTEN DUE TO SOCIAL ISOLATION. DSACT'S RECREATIONAL PROGRAMS PROMOTE PHYSICAL FITNESS WHILE ALSO ENSURING PARTICIPANTS HAVE THE OPPORTUNITY TO MEET AND SOCIALIZE WITH SIMILAR-AGE PEERS. TO ADDRESS THE VARYING NEEDS AND ABILITIES OF PARTICIPANTS, ALL RECREATIONAL PROGRAMS ARE TAUGHT BY INSTRUCTORS WITH A BACKGROUND IN WORKING WITH INDIVIDUALS WITH DISABILITIES, SUCH AS TEACHERS AND FITNESS INSTRUCTORS. PARTICIPANTS WORK WITH INSTRUCTORS AND VOLUNTEERS TO ADAPT PROGRAMS TO THEIR UNIQUE STRENGHTS AND ABILITIES.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $358,081
Program Service Revenue $48,312
Investment Income $5,465
Other Revenue $-25,195
TOTAL REVENUE $386,663

Expense Breakdown

Grants Paid $0
Salaries & Benefits $320,762
Fundraising Expenses $61,622
Program Expenses $381,906
Other Expenses $164,739
TOTAL EXPENSES $485,501

Year-over-Year Comparison

2025 2024 Change
Revenue $386,663 $446,915 -0.1%
Expenses $485,501 $388,222 +0.3%
Net Income $-98,838 $58,693 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
544

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Connolly Lees President 2.00
Officer Director
$0 $0 $0
Victoria Gonzalez Vice President 2.00
Officer Director
$0 $0 $0
Nicholas Carlin Treasurer 1.00
Officer Director
$0 $0 $0
Marshall Eudy Secretary 1.00
Officer Director
$0 $0 $0
Mariel Cannady Board Member 0.50
Director
$0 $0 $0
Sara Dodd Board Member 0.50
Director
$0 $0 $0
Suzanne Shepherd Board Member 0.50
Director
$0 $0 $0
LaTasha Rodgers Board Member 0.50
Director
$0 $0 $0
Ellen Sauer Board Member 0.50
Director
$0 $0 $0
JuanPablo Wright Board Member 0.50
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 $386,663 $485,501 $520,265 $-98,838
2024 $446,915 $388,222 $604,811 $58,693
2023 $403,269 $340,381 $538,356 $62,888
2022 $323,113 $252,542 $470,927 $70,571
2021 $372,950 $288,286 $407,059 $84,664
2020 $280,936 $306,676 $366,352 $-25,740
2020 $280,936 $316,676 $366,352 $-35,740
2019 $368,723 $398,002 $356,900 $-29,279
2018 $330,757 $355,907 $372,998 $-25,150
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