DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA

EIN: 943040560 501(c)(3)

LAS VEGAS, NV

Total Revenue
$786,867
Total Expenses
$163,274
Total Assets
$1,427,150
Net Assets
$1,129,281
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NV
Principal Officer
Byford Lyn Whittingham
Phone
6267805976
Tax Period
2023-01-01 to 2023-12-31

DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA, founded in 1987, is a small nonprofit that reported $787K in total revenue in fiscal year 2023. Revenue surged 364% from the prior year, signaling strong growth momentum. The organization ran a surplus of $624K, a strong 79% operating margin.

Mission

The mission of the Down Syndrome Organization of Southern Nevada is to enlighten the public by promoting a positive understanding of Down syndrome in the community and be a source of support information and education for families and individuals affected by Down syndrome.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $57,049
Program Service Revenue $10,373
Investment Income $715,342
Other Revenue $4,103
TOTAL REVENUE $786,867

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,189
Fundraising Expenses $131,427
Program Expenses $31,441
Other Expenses $141,056
TOTAL EXPENSES $163,274

Year-over-Year Comparison

2023 2022 Change
Revenue $786,867 $169,424 +3.6%
Expenses $163,274 $115,912 +0.4%
Net Income $623,593 $53,512 +10.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
1
Volunteers
50

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Byford Whittingham Chairman 25.00
Officer Director
$0 $0 $0
Blossom Tavares Vice Chair 2.00
Officer Director
$0 $0 $0
Tashika Lawson Secretary 2.00
Officer Director
$0 $0 $0
Ramesh Gokal Treasurer 4.00
Officer Director
$0 $0 $0
Jeremy Anderson Board Member 2.00
Director
$0 $0 $0
Ernest Afatika Board Member 2.00
Director
$0 $0 $0
Salvatore Moccio Board Member 4.00
Director
$0 $0 $0
Antoinette Hernandez Board Member 2.00
Director
$0 $0 $0
Dr Vicki Schmidt Board Member 2.00
Director
$0 $0 $0
Dr Michelle Johnson Board Member 2.00
Director
$0 $0 $0
Jessica Drake Board Member 2.00
Director
$0 $0 $0
Labonne Triplett Board Member 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 No data No data No data No data
2023 $786,867 $163,274 $1,427,150 $623,593
2022 $169,424 $115,912 $539,283 $53,512
2021 $85,631 $180,260 $498,132 $-94,629
2020 $328,593 $202,306 $604,822 $126,287
2019 $141,027 $216,601 $489,963 $-75,574
2018 $194,316 $185,274 $576,384 $9,042
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