Dairy Science Institute Inc (EIN 271756847) - 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

2010

Legal Domicile

Phone

8478032000

Tax Period

2023-01-01 to 2023-12-31

Dairy Science Institute Inc, founded in 2010, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Net assets of $20.3M represent 43 months of operating reserves.

Mission

ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES RELATED TO ADVANCEMENTS IN DAIRY SCIENCE AND TO PROMOTE COOPERATION BETWEEN ENTITIES WITH SIMILAR GOALS & OBJECTIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,387,044

Program Service Revenue $0

Investment Income $338,987

Other Revenue $0

TOTAL REVENUE $5,726,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,872,171

Other Expenses $5,893,529

TOTAL EXPENSES $5,893,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,726,031	$4,318,191	+0.3%
Expenses	$5,893,529	$5,079,774	+0.2%
Net Income	$-167,498	$-761,583	-0.8%

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

N/A

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

$1,241,615

Total Directors

$1,300,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT, CHAIR	1.0	Officer Director	$0	$57,459	$717,359
N/A	CFO, SECRETARY, TREASURER, DIRECTOR	1.0	Officer Director	$0	$70,199	$524,256
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$59,000
N/A	DIRECTOR	1.0	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
2024	No data	No data	No data	No data
2023	$5,726,031	$5,893,529	$23,057,590	$-167,498
2022	$4,318,191	$5,079,774	$22,817,697	$-761,583
2021	$24,911,237	$4,006,856	$22,910,227	$20,904,381
2020	$263,897	$476,506	$387,461	$-212,609
2019	$158,549	$329,623	$577,075	$-171,074
2018	$371,994	$431,622	$811,510	$-59,628

Dairy Science Institute Inc