Diseases & Disorders
(G25)
IRS Verified
DX Registered
990 on File
DOWN SYNDROME GROUP OF THE OZARKS
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$309K
Total Revenue
$211K
Total Expenses
$163K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.1%
Fundraising Efficiency
N/A
Operating Reserve
9.31x
Liability-to-Asset
1.0%
Revenue Diversification
99.9%
Executive Compensation
$57K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
56.1% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.3% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
143.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $309K | $211K | $163K | 56.1% | 0 |
| 2023 | $127K | $132K | $54K | 44.2% | — |
| 2022 | $101K | $111K | $54K | 22.8% | — |
| 2021 | $60K | $60K | $64K | 25.4% | — |
| 2020 | $44K | $74K | N/A | — | 1 |
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