CENTER FOR DAIRY EXCELLENCE (EIN 201921470) - 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

2004

Legal Domicile

Principal Officer

JAYNE SEBRIGHT

Phone

7173460849

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR DAIRY EXCELLENCE, founded in 2004, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 4% surplus.

Mission

COORDINATE A COMPETITIVE AND PROFITABLE DAIRY INDUSTRY. SUMMARY OF ORGANIZATION'S ACHIEVEMENTS AND INITIATIVES ARE ATTACHED.

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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 $2,398,792

Program Service Revenue $28,809

Investment Income $57,638

Other Revenue $23,959

TOTAL REVENUE $2,509,198

Expense Breakdown

Grants Paid $628,658

Salaries & Benefits $922,241

Fundraising Expenses $0

Program Expenses $2,169,105

Other Expenses $854,816

TOTAL EXPENSES $2,405,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,509,198	$2,177,217	+0.2%
Expenses	$2,405,715	$2,116,335	+0.1%
Net Income	$103,483	$60,882	+0.7%

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

$163,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY BRUBAKER	OUTGOING CHA	N/A	Officer Director	$0	$0	$0
AMANDA RIFE	BOARD MEMBER	N/A	Director	$0	$0	$0
AMBER YUTZY	BOARD MEMBER	N/A	Director	$0	$0	$0
KATIE SATTAZAHN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
KIRK SATTAZAHN	SECOND VICE	N/A	Officer Director	$0	$0	$0
JODY KULL DVM	BOARD MEMBER	N/A	Director	$0	$0	$0
CLINTON OWLETT	BOARD MEMBER	N/A	Director	$0	$0	$0
RUSSELL REDDING	BOARD MEMBER	N/A	Director	$0	$0	$0
ANTHONY GIGLIOTTI	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT CARR	BOARD MEMBER	N/A	Director	$0	$0	$0
JAYNE SEBRIGHT	EXECUTIVE DI	40.00	Officer	$132,510	$30,985	$163,495
SCOTT LACKEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JARED KURTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
ROB GOODLING	TREASURER	N/A	Director	$0	$0	$0
ERICA MOWRER	BOARD MEMBER	N/A	Director	$0	$0	$0
CARISSA ITLE WESTRICK	SECRETARY	N/A	Director	$0	$0	$0
KATHY HARTZELL	BOARD MEMBER	N/A	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	$2,509,198	$2,405,715	$1,507,604	$103,483
2024	$2,177,217	$2,116,335	$1,423,769	$60,882
2023	$2,278,554	$2,081,277	$1,269,714	$197,277
2022	$1,981,115	$1,909,405	$1,114,337	$71,710
2021	$1,743,238	$1,694,798	$1,254,372	$48,440
2020	$1,908,219	$1,830,923	$994,811	$77,296
2019	$1,431,670	$1,358,211	$851,349	$73,459
2018	$1,493,890	$1,432,326	$914,303	$61,564

CENTER FOR DAIRY EXCELLENCE