Diseases & Disorders
(G25)
IRS Verified
DX Registered
990 on File
THE DOWN SYNDROME CONNECTION OF THE BAY AREA
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to promote the unique contributions of children and adults with Down syndrome by providing direct services to them and their families, and to educate the general public by fostering inclusive and integrated involvement with the Down syndrome community and society at large.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.2M
Total Expenses
$3.1M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
8.1%
Operating Reserve
31.67x
Liability-to-Asset
7.1%
Revenue Diversification
48.9%
Executive Compensation
$113K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
79.9% | 82.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 2.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.1% | 110.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.7 mo | 11.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 12.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.9% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-59.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.2M | $3.1M | 79.9% | 34 |
| 2023 | $3.0M | $1.3M | $3.0M | 82.9% | 25 |
| 2022 | $1.3M | $1.3M | $1.0M | 81.5% | 31 |
| 2021 | $1.7M | $1.1M | N/A | — | 11 |
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