DOWN SYNDROME INDIANA INC (EIN 800732286) - 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

2004

Legal Domicile

Principal Officer

MACY POHL

Phone

3179257617

Tax Period

2024-01-01 to 2024-12-31

DOWN SYNDROME INDIANA INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $504K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 25% operating margin.

Mission

WE ENHANCE THE LIVES OF INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. WE ADVISE, EDUCATE, ENCOURAGE, CONNECT, INCLUDE, AND ADVOCATE.

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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 $388,079

Program Service Revenue $0

Investment Income $15,543

Other Revenue $100,147

TOTAL REVENUE $503,769

Expense Breakdown

Grants Paid $19,040

Salaries & Benefits $200,328

Fundraising Expenses $84,554

Program Expenses $279,921

Other Expenses $160,447

TOTAL EXPENSES $379,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,769	$359,371	+0.4%
Expenses	$379,815	$373,087	+0.0%
Net Income	$123,954	$-13,716	-10.0%

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

197

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

$56,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SCHREINER	PRESIDENT	10.00	Officer Director	$0	$0	$0
ROB MORGAN	TREASURER	4.00	Officer Director	$0	$0	$0
AARON BREZKO	DIRECTOR	4.00	Director	$0	$0	$0
TANYA KAMMERER	PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
JENNIFER BUECHLER	SECRETARY	10.00	Officer Director	$0	$0	$0
ROSCOE SCOTT	DIRECTOR	4.00	Director	$0	$0	$0
BRAD WILT	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
KATIE SHAW	DIRECTOR	4.00	Director	$0	$0	$0
RACHEL SWINFORD	DIRECTOR	4.00	Director	$0	$0	$0
MOISES MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
OLUFUNMILAYO IGE-WRIGHT	DIRECTOR	4.00	Director	$0	$0	$0
DOUG HIGGINS	DIRECTOR	4.00	Director	$0	$0	$0
KRISTEN NORWOOD	DIRECTOR	4.00	Director	$0	$0	$0
MARVIN SELVA	DIRECTOR	4.00	Director	$0	$0	$0
JOSHUA BURROWS	DIRECTOR	4.00	Director	$0	$0	$0
REY VIVO	DIRECTOR	4.00	Director	$0	$0	$0
MACY POHL	EXECUTIVE DIRECTOR	40.00	Officer	$56,700	$0	$56,700

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	$503,769	$379,815	$844,092	$123,954
2023	$359,371	$373,087	$704,008	$-13,716
2022	$347,408	$318,723	$681,811	$28,685
2021	$468,575	$314,590	$672,715	$153,985
2020	$310,397	$292,749	$489,888	$17,648
2019	$378,787	$365,328	$468,085	$13,459
2018	$363,952	$356,124	$441,738	$7,828

DOWN SYNDROME INDIANA INC