Diseases & Disorders
(G25)
IRS Verified
DX Registered
990 on File
INLAND VALLEY DOWN SYNDROME ASSOCIATION
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
52/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Inland Valley Down Syndrome Association is to inform, connect and inspire individuals with Down syndrome, their families, and the communities in which they live, through support, education, social experiences and advocacy.
Financial Overview — FY 2023
$45K
Total Revenue
$49K
Total Expenses
$125K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.5%
Fundraising Efficiency
108.0%
Operating Reserve
30.49x
Liability-to-Asset
N/A
Revenue Diversification
94.9%
Compared with Peers
FY 2023
Compared with 2,111 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2023.
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
|
62.5% | 78.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
108.0% | 45.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.5 mo | 23.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.6% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 11.1% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Social Programs | 1,200 | $12,000.00 | — | Per Year |
| Workshops and Training | 500 | $2,000.00 | — | Per Year |
| Family Events & Activities | 1,000 | $7,000.00 | — | Per Year |
| Awareness & Community Building | 2,500 | $10,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $45K | $49K | $125K | 62.5% | — |
| 2022 | $58K | $42K | $129K | 79.1% | — |
| 2021 | $56K | $36K | N/A | — | 1 |
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