DOWN SYNDROME CONNECTION OF THE BAY AREA (EIN 911904304) - 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

1998

Legal Domicile

Phone

9253628660

Tax Period

2024-01-01 to 2024-12-31

DOWN SYNDROME CONNECTION OF THE BAY AREA, founded in 1998, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Net assets of $3.1M represent 31 months of operating reserves.

Mission

Our mission is to empower, inspire and support people with Down Syndrome, their families and the community that serves them, while fostering awareness and acceptance in all areas of life.

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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 $415,547

Program Service Revenue $38,727

Investment Income $161,185

Other Revenue $589,011

TOTAL REVENUE $1,204,470

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $754,415

Fundraising Expenses $68,403

Program Expenses $940,895

Other Expenses $416,718

TOTAL EXPENSES $1,177,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,204,470	$3,000,131	-0.6%
Expenses	$1,177,133	$1,313,714	-0.1%
Net Income	$27,337	$1,686,417	-1.0%

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

300

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

Total Directors

$113,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA DEVINCENZI	Executive Dir.	40.00	Director	$113,160	$0	$113,160
MIKE LIN	Chairman	2.00	Officer Director	$0	$0	$0
STEVEN PUGSLEY	Treasurer	2.00	Officer Director	$0	$0	$0
ERICK MONTGOMERY	Treasurer	2.00	Officer Director	$0	$0	$0
JULIE SODESTROM	Secretary	2.00	Officer Director	$0	$0	$0
JEAN JOHNSTON	Vice Chair	2.00	Officer Director	$0	$0	$0
JONAS KRIKSCIUNUS	Director	1.00	Director	$0	$0	$0
CLAY MAURITSON	Director	1.00	Director	$0	$0	$0
FRANK BENAVIDEZ	Director	1.00	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
2025	No data	No data	No data	No data
2024	$1,204,470	$1,177,133	$3,344,574	$27,337
2023	$3,000,131	$1,313,714	$3,264,432	$1,686,417
2022	$1,267,009	$1,267,554	$1,062,710	$-545
2021	$1,097,068	$1,097,068	$705,430	No data
2020	$1,107,161	$1,015,856	$882,654	$91,305
2019	$1,028,763	$1,005,620	$568,226	$23,143
2018	$942,824	$897,326	$613,896	$45,498

DOWN SYNDROME CONNECTION OF THE BAY AREA