DAIRY CLUB INC

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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

Principal Officer

DONALD DE JONG

Phone

8063654189

Tax Period

2025-01-01 to 2025-12-31

DAIRY CLUB INC, founded in 2010, is a small nonprofit that reported $275K in total revenue in fiscal year 2025. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 44% operating margin.

Mission

EDUCATION AND RESEARCH REGARDING DAIRY MANAGEMENT, PRODUCTION, PROCESSING, MARKETING AND OTHER RELATED ISSUES.

Program Service Accomplishments

Program 1

EDUCATION AND RESEARCH REGARDING DAIRY MANAGEMENT, PRODUCTION, PROCESSING, MARKETING AND OTHER RELATED ISSUES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $273,556

Program Service Revenue $0

Investment Income $1,058

Other Revenue $0

TOTAL REVENUE $274,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $153,742

TOTAL EXPENSES $153,742

Year-over-Year Comparison

	2025	2024	Change
Revenue	$274,614	$130,511	+1.1%
Expenses	$153,742	$187,260	-0.2%
Net Income	$120,872	$-56,749	-3.1%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EJNAR KNUDSEN	Chairman	1.00	Officer Director	$0	$0	$0
DONALD DE JONG	Treasurer	1.00	Officer Director	$0	$0	$0
MARY LEDMAN	Secretary	1.00	Officer 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	$274,614	$153,742	$139,101	$120,872
2024	$130,511	$187,260	$18,229	$-56,749
2023	$128,304	$275,925	$74,978	$-147,621
2022	$201,727	$139,021	$222,599	$62,706
2021	$131,000	$49,435	$159,893	$81,565
2020	$156,978	$89,304	$78,328	$67,674
2019	$125,979	$160,336	$10,654	$-34,357
2018	$93,900	$81,446	$45,011	$12,454