Down Syndrome Association Of Delaware
Down Syndrome Association Of Delaware shows significant revenue growth but has recently operated with expenses exceeding revenue.
EIN: 201874295 · Middletown, DE · NTEE: E86 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $779K |
| Total Expenses | $567K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $877,444. |
| Net Assets | $463K |
| Transparency Score | 88/100 |
Is Down Syndrome Association Of Delaware Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Down Syndrome Association Of Delaware directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Down Syndrome Association Of Delaware
Down Syndrome Association Of Delaware (EIN: 201874295) is a nonprofit organization based in Middletown, DE, classified under NTEE code E86. The organization reported total revenue of $779K and total assets of $877K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Down Syndrome Association Of Delaware's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Down Syndrome Association Of Delaware is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $517K |
| Total Expenses | $567K |
| Surplus / Deficit | $-50,477 |
| Total Assets | $691K |
| Total Liabilities | $229K |
| Net Assets | $463K |
| Operating Margin | -9.8% |
| Debt-to-Asset Ratio | 33.1% |
| Months of Reserves | 14.6 months |
Financial Health Grade: B
In 2023, Down Syndrome Association Of Delaware reported a deficit of $50K with expenses exceeding revenue, holds 14.6 months of operating reserves (strong position), has a debt-to-asset ratio of 33.1% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Down Syndrome Association Of Delaware's revenue has grown at a compound annual growth rate (CAGR) of 12.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +6.6% | +1.4% | +26.1% |
| 2022 | +79.7% | +122.8% | -8.3% |
| 2021 | +58.3% | +23.6% | +4.1% |
| 2020 | -20.3% | +20.9% | -5.3% |
| 2019 | +41.8% | +1.5% | +7.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Down Syndrome Association Of Delaware with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Down Syndrome Association Of Delaware allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $50K, with expenses exceeding revenue.
- Debt-to-asset ratio: 33.1%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly commendable for a nonprofit of its size with current assets of $877,444.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Down Syndrome Association Of Delaware's IRS 990 filings:
- Recent periods of expenses exceeding revenue (e.g., 2023: $567,240 expenses vs. $516,763 revenue; 2022: $559,552 expenses vs. $484,937 revenue).
Strengths
The following positive indicators were identified for Down Syndrome Association Of Delaware:
- Consistent 0% officer compensation across all filings, indicating high efficiency and dedication of funds to mission.
- Significant growth in revenue over the past few years, demonstrating increasing support.
- Steady growth in assets, indicating financial stability and increasing capacity.
- Strong program focus, as implied by the lack of executive compensation and the nature of a direct service organization.
Frequently Asked Questions about Down Syndrome Association Of Delaware
Is Down Syndrome Association Of Delaware a legitimate charity?
Down Syndrome Association Of Delaware (EIN: 201874295) is a registered tax-exempt nonprofit based in Delaware. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $779K. 1 red flag identified. 4 strengths noted. Financial health grade: B.
How does Down Syndrome Association Of Delaware spend its money?
Down Syndrome Association Of Delaware directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Down Syndrome Association Of Delaware tax-deductible?
Down Syndrome Association Of Delaware is registered as a tax-exempt nonprofit (EIN: 201874295). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Down Syndrome Association Of Delaware CEO make?
Down Syndrome Association Of Delaware's highest-compensated officer earns $877,444. annually. The organization reported $779K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Down Syndrome Association Of Delaware's spending goes to programs?
Down Syndrome Association Of Delaware directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Down Syndrome Association Of Delaware compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Down Syndrome Association Of Delaware is above average for NTEE category E86 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Down Syndrome Association Of Delaware located?
Down Syndrome Association Of Delaware is headquartered in Middletown, Delaware and files with the IRS under EIN 201874295. It is classified under NTEE code E86.
How many years of IRS 990 filings does Down Syndrome Association Of Delaware have?
Down Syndrome Association Of Delaware has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $779K in total revenue.
Is Down Syndrome Association Of Delaware a good charity?
Based on the available data, the Down Syndrome Association Of Delaware appears to be a good charity. It demonstrates strong program focus with 0% officer compensation, indicating that funds are directed towards its mission. While there have been periods of deficit spending, overall asset growth and increasing revenue suggest a healthy trajectory.
How has the organization's revenue changed over time?
The organization's revenue has shown substantial growth, particularly in recent years. It increased from $153,423 in 2014 to $269,911 in 2021, and then significantly to $516,763 in 2023, with the latest reported revenue at $778,933.
What is the trend in the organization's assets?
The organization's assets have shown a consistent upward trend, growing from $476,396 in 2014 to $877,444 currently, indicating financial stability and growth in its resource base.
Are there any concerns about the organization's spending?
While the organization has a strong program focus, a concern is that expenses have exceeded revenue in recent periods, specifically in 2023 ($567,240 expenses vs. $516,763 revenue) and 2022 ($559,552 expenses vs. $484,937 revenue). This trend, if continued, could impact long-term financial health.
Filing History
IRS 990 filing history for Down Syndrome Association Of Delaware showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Down Syndrome Association Of Delaware's revenue has grown by 297.3%, moving from $130K to $517K. Total assets increased by 264.4% over the same period, from $190K to $691K. Total functional expenses rose by 661.9%, from $74K to $567K. In its most recent filing year (2023), Down Syndrome Association Of Delaware reported a deficit of $50K, with expenses exceeding revenue. The organization holds $229K in liabilities against $691K in assets (debt-to-asset ratio: 33.1%), resulting in net assets of $463K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $517K | $567K | $691K | $229K | — | View 990 |
| 2022 | $485K | $560K | $548K | $33K | — | View 990 |
| 2021 | $270K | $251K | $598K | $8K | — | View 990 |
| 2020 | $170K | $203K | $575K | $3K | — | View 990 |
| 2019 | $214K | $168K | $607K | $3K | — | View 990 |
| 2018 | $151K | $165K | $565K | $7K | — | View 990 |
| 2017 | $145K | $130K | $589K | $15K | — | View 990 |
| 2016 | $167K | $128K | $578K | $20K | — | View 990 |
| 2015 | $164K | $114K | $535K | $16K | — | View 990 |
| 2014 | $153K | $92K | $476K | $8K | — | View 990 |
| 2013 | $168K | $118K | $406K | $579 | — | View 990 |
| 2012 | $127K | $74K | $358K | $3K | — | View 990 |
| 2011 | $130K | $74K | $190K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $517K, expenses of $567K, and assets of $691K (revenue +6.6% year-over-year).
- 2022: Revenue of $485K, expenses of $560K, and assets of $548K (revenue +79.7% year-over-year).
- 2021: Revenue of $270K, expenses of $251K, and assets of $598K (revenue +58.3% year-over-year).
- 2020: Revenue of $170K, expenses of $203K, and assets of $575K (revenue -20.3% year-over-year).
- 2019: Revenue of $214K, expenses of $168K, and assets of $607K (revenue +41.8% year-over-year).
- 2018: Revenue of $151K, expenses of $165K, and assets of $565K (revenue +4.1% year-over-year).
- 2017: Revenue of $145K, expenses of $130K, and assets of $589K (revenue -13.3% year-over-year).
- 2016: Revenue of $167K, expenses of $128K, and assets of $578K (revenue +1.7% year-over-year).
- 2015: Revenue of $164K, expenses of $114K, and assets of $535K (revenue +7.0% year-over-year).
- 2014: Revenue of $153K, expenses of $92K, and assets of $476K (revenue -8.8% year-over-year).
- 2013: Revenue of $168K, expenses of $118K, and assets of $406K (revenue +32.8% year-over-year).
- 2012: Revenue of $127K, expenses of $74K, and assets of $358K (revenue -2.6% year-over-year).
- 2011: Revenue of $130K, expenses of $74K, and assets of $190K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Down Syndrome Association Of Delaware:
Data Sources and Methodology
This transparency report for Down Syndrome Association Of Delaware is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.