Diseases & Disorders
(G25)
IRS Verified
DX Registered
990 on File
DOWN SYNDROME ASSOCIATION OF CENTRAL CALIFORNIA
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
85/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To enhance the quality of life for all people whose lives are touched by Down syndrome.
Financial Overview — FY 2024
$229K
Total Revenue
$225K
Total Expenses
$56K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.3%
Fundraising Efficiency
N/A
Operating Reserve
2.96x
Liability-to-Asset
0.0%
Revenue Diversification
96.2%
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
|
54.3% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
25.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 1.8% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Individuals with Down Syndrome served | 952 | $1.00 | 952 | Per Day |
| New parent education provided | 250 | $15.00 | 250 | Per Day |
| New Parent welcome pack | 22 | $65.00 | 22 | Per Day |
| Individuals with Down Syndrome newly employed | 5 | $1.00 | 5 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $229K | $225K | $56K | 54.3% | 9 |
| 2023 | $195K | $231K | $51K | 76.1% | 9 |
| 2022 | $109K | $160K | $87K | 78.7% | 3 |
| 2021 | $243K | $170K | N/A | — | 3 |
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