DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY (EIN 953497922) - 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

1979

Legal Domicile

Principal Officer

KRISTIN GRIFFIN

Phone

7145405794

Tax Period

2024-01-01 to 2024-12-31

DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY, founded in 1979, is a small nonprofit that reported $314K in total revenue in fiscal year 2024. Expenses of $396K exceeded revenue, resulting in a 26% operating deficit.

Mission

DSAOC'S MISSION IS TO CREATE A PLACE FOR CONNECTION, INFORMATION AND HOPE FOR PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES THROUGHOUT GREATER ORANGE COUNTY, TO PROMOTE DOWN SYNDROME AWARENESS THROUGH COMMUNITY OUTREACH, AND TO OFFER PROGRAMS, SERVICES AND SUPPORT THAT AIM TO EMPOWER INDIVIDUALS WITH DOWN SYNDROME TO REACH THEIR FULL POTENTIAL. OUR VISION IS TO BE A ONE-STOP-SHOP FOR ALL THINGS DOWN SYNDROME RELATED, AND TO BE A MODEL ORGANIZATION FOR COMMUNITY COLLABORATION AND DOWN SYNDROME AWARENESS, TO CHANGE PERCEPTIONS AND CHANGE LIVES.

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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 $192,746

Program Service Revenue $106,386

Investment Income $8,669

Other Revenue $5,737

TOTAL REVENUE $313,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,260

Fundraising Expenses $47,299

Program Expenses $301,290

Other Expenses $199,870

TOTAL EXPENSES $396,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,538	$325,453	0.0%
Expenses	$396,130	$340,499	+0.2%
Net Income	$-82,592	$-15,046	+4.5%

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

260

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

$64,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN GRIFFIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMIE BREWER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
STEVE CEARLEY	TREASURER	5.00	Officer Director	$0	$0	$0
AMY ERSKINE-CARMONA	SECRETARY	4.00	Officer Director	$0	$0	$0
ERIC DORAN MS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL G KING ESQ	DIRECTOR	2.00	Director	$0	$0	$0
ESTEBAN LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
DR BECCA OBERFIELD DNP CPNP	DIRECTOR	2.00	Director	$0	$0	$0
KELLY SACKETT	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN VANDENBERG	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN D SANTORO MD	DIRECTOR	2.00	Director	$0	$0	$0
KELLIE A PEREZ-TUCHOWSKI	EXECUTIVE DIR.	40.00	Officer	$64,131	$0	$64,131

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	$313,538	$396,130	$800,631	$-82,592
2023	$325,453	$340,499	$853,269	$-15,046
2022	$269,009	$283,290	$731,660	$-14,281
2021	$357,189	$256,695	$742,121	$100,494
2020	$263,705	$307,915	$677,341	$-44,210
2019	$334,233	$311,730	$690,047	$22,503
2018	$429,230	$315,066	$666,141	$114,164

DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY