NORTHEAST DAIRY PRODUCERS ASSOCIATION INC

EIN: 161518361

ALBANY, NY

Total Revenue
$755,550
Total Expenses
$680,538
Total Assets
$554,211
Net Assets
$554,111
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NY
Principal Officer
SHANE ST CYR
Phone
3152838932
Tax Period
2024-10-01 to 2025-09-30

NORTHEAST DAIRY PRODUCERS ASSOCIATION INC, founded in 1993, is a small nonprofit that reported $756K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $681K left a modest 10% surplus.

Mission

AN ORGANIZATION OF DAIRY PRODUCERS AND INDUSTRY PARTNERS COMMITTED TO AN ECONOMICALLY VIABLE, CONSUMER-CONSCIOUS DAIRY INDUSTRY DEDICATED TO THE CARE AND WELL-BEING OF OUR COMMUNITIES, OUR ENVIRONMENT, OUR EMPLOYEES AND OUR COWS

Program Service Accomplishments

Program 1
Expenses: $614,152

SUPPORT PRODUCER MEETINGS, IN PERSON AND VIRTUALLY; PROVIDE A LEADERSHIP ROLE AND FINANCIAL SUPPORT FOR SOLVING INDUSTRY ISSUES; USE A UNIFIED VOICE TO TAKE ASSERTIVE STANDS ON SENSITIVE ISSUES AS WE...

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SUPPORT PRODUCER MEETINGS, IN PERSON AND VIRTUALLY; PROVIDE A LEADERSHIP ROLE AND FINANCIAL SUPPORT FOR SOLVING INDUSTRY ISSUES; USE A UNIFIED VOICE TO TAKE ASSERTIVE STANDS ON SENSITIVE ISSUES AS WE WORK WITH GOVERNMENT TO FORMULATE POLICY AND ENSURE THE BEST BUSINESS CLIMATE IN THE NORTHEAST AND WORK WITH ELECTED AND APPOINTED OFFICIALS TO BETTER UNDERSTAND OPPORTUNITIES AND CHALLENGES WITHIN THE DAIRY INDUSTRY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $686,668
Program Service Revenue $41,503
Investment Income $26,604
Other Revenue $775
TOTAL REVENUE $755,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $358,459
Fundraising Expenses $0
Program Expenses $614,152
Other Expenses $322,079
TOTAL EXPENSES $680,538

Year-over-Year Comparison

2024 2023 Change
Revenue $755,550 $654,266 +0.2%
Expenses $680,538 $718,024 -0.1%
Net Income $75,012 $-63,758 -2.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
20

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
5
$145,375
Total Directors
11
$145,375
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH KIMBALL BOARD CHAIR 3.00
Officer Director
$0 $0 $0
AJ WORMUTH VICE CHAIR 3.00
Officer Director
$0 $0 $0
SHANE ST CYR TREASURER 3.00
Officer Director
$0 $0 $0
JON PATTERSON DIRECTOR 3.00
Director
$0 $0 $0
GREG PORTER DIRECTOR 3.00
Director
$0 $0 $0
STUART ZIEHM DIRECTOR 3.00
Director
$0 $0 $0
ALLYSON JONES-BRIMMER EXECUTIVE DIRECTOR 40.00
Officer Director
$145,375 $0 $145,375
HANNAH WORDEN SECRETARY 3.00
Officer Director
$0 $0 $0
KURT HANEHAN DIRECTOR 3.00
Director
$0 $0 $0
NICK GILBERT DIRECTOR 3.00
Director
$0 $0 $0
KIRSTY NORTHROP DIRECTOR 3.00
Director
$0 $0 $0
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
2025 $755,550 $680,538 $554,211 $75,012
2024 $654,266 $718,024 $495,944 $-63,758
2023 $573,662 $495,144 $549,456 $78,518
2022 $505,767 $422,911 $478,823 $82,856
2021 $434,219 $367,363 $390,145 $66,856
2020 $420,644 $504,679 $322,368 $-84,035
2019 $309,857 $306,150 $404,680 $3,707
2018 $318,792 $292,280 $397,028 $26,512
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