NEW ENGLAND DAIRY PROMOTION BOARD INC (EIN 030223740) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

JENNIFER KARL

Phone

6177346750

Tax Period

2024-01-01 to 2024-12-31

NEW ENGLAND DAIRY PROMOTION BOARD INC, founded in 1969, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE SALE AND CONSUMPTION OF MILK PRODUCED IN OR FOR THE NEW ENGLAND MARKET.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,111,766

Program Service Revenue $0

Investment Income $13,534

Other Revenue $15,814

TOTAL REVENUE $4,141,114

Expense Breakdown

Grants Paid $1,300,000

Salaries & Benefits $1,003,313

Fundraising Expenses $0

Other Expenses $1,952,178

TOTAL EXPENSES $4,255,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,141,114	$4,280,130	0.0%
Expenses	$4,255,491	$4,290,785	0.0%
Net Income	$-114,377	$-10,655	+9.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$224,559

Total Directors

$41,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI DOLLOFF	CHAIRWOMAN	6.00	Officer Director	$5,600	$0	$5,600
PAUL DOTON	VICE CHAIRMAN	2.00	Officer Director	$4,500	$0	$4,500
HAROLD HOWRIGAN JR	TREASURER	1.00	Officer Director	$2,450	$0	$2,450
JAMES JACQUIER	DIRECTOR	1.00	Director	$2,200	$0	$2,200
MARK DUFFY	DIRECTOR	1.00	Director	$3,850	$0	$3,850
RAY BRANDS	DIRECTOR	1.00	Director	$2,450	$0	$2,450
ROBIN SWEET	DIRECTOR THRU AUG 2024	1.00	Director	$700	$0	$700
WARREN NOP	DIRECTOR	1.00	Director	$5,400	$0	$5,400
MIKE BARNES	SECRETARY	2.00	Officer Director	$4,200	$0	$4,200
MARCELLA GUILLETTE	DIRECTOR	1.00	Director	$3,900	$0	$3,900
CLARA AYER	DIRECTOR	1.00	Director	$2,250	$0	$2,250
SUSZYNE BURCH	DIRECTOR	1.00	Director	$3,900	$0	$3,900
JENNIFER KARL	CEO	40.00	Officer	$182,392	$25,417	$207,809
MICHAEL DEANGELIS	VP, INTEGRATED COMMUNICATI	40.00	Highest	$148,879	$15,376	$164,255

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,141,114	$4,255,491	$826,438	$-114,377
2023	$4,280,130	$4,290,785	$980,859	$-10,655
2022	$4,219,228	$3,972,625	$1,064,527	$246,603
2021	$4,433,734	$4,459,915	$769,359	$-26,181
2020	$4,414,216	$4,591,693	$849,885	$-177,477
2019	$4,729,241	$5,081,267	$900,899	$-352,026
2018	$4,843,527	$4,983,123	$1,438,911	$-139,596

NEW ENGLAND DAIRY PROMOTION BOARD INC