CENTER FOR DAIRY EXCELLENCE FOUNDATION OF PENNSYLVANIA (EIN 271943466) - 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

Principal Officer

JAYNE SEBRIGHT

Phone

7173460849

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR DAIRY EXCELLENCE FOUNDATION OF PENNSYLVANIA, founded in 2010, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 10% surplus.

Mission

TO BUILD AND INVEST IN PROGRAMS THAT CULTIVATE AND INSPIRE THE PENNSYLVANIA 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $736,076

Program Service Revenue $377,214

Investment Income $29,281

Other Revenue $187

TOTAL REVENUE $1,142,758

Expense Breakdown

Grants Paid $82,422

Salaries & Benefits $333,459

Fundraising Expenses $32,525

Program Expenses $992,359

Other Expenses $612,886

TOTAL EXPENSES $1,028,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,142,758	$1,024,128	+0.1%
Expenses	$1,028,767	$920,925	+0.1%
Net Income	$113,991	$103,203	+0.1%

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

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

$156,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN POTTS	CHAIR	5.00	Officer Director	$0	$0	$0
REID HOOVER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA MATTILIO	DIRECTOR; SECRETARY AS OF SEPTEMBER	1.00	Officer Director	$0	$0	$0
JASON FRYE	TREASURER	1.00	Officer Director	$0	$0	$0
DUANE HERSHEY	DIRECTOR AS OF SEPTEMBER	1.00	Director	$0	$0	$0
JORDAN RISSER	DIRECTOR	1.00	Director	$0	$0	$0
JOE BENDER	DIRECTOR AS OF SEPTEMBER	1.00	Director	$0	$0	$0
KATIE DOTTERER	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE LONGENECKER	DIRECTOR	1.00	Director	$0	$0	$0
JAYLENE LESHER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SATTAZAHN	CDE BOARD CHAIR	1.00	Director	$0	$0	$0
WALT MOORE	OUTGOING CHAIR THROUGH SEPTEMBER	1.00	Officer Director	$0	$0	$0
RACHEL CLONINGER	SECRETARY THROUGH SEPTEMBER	1.00	Director	$0	$0	$0
JAYNE SEBRIGHT	EXECUTIVE DIRECTOR	5.00	Officer	$0	$23,503	$156,012

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	$1,142,758	$1,028,767	$2,174,460	$113,991
2024	$1,024,128	$920,925	$1,855,425	$103,203
2023	$1,169,291	$826,354	$1,512,960	$342,937
2022	$880,997	$706,699	$1,346,234	$174,298
2021	$599,451	$467,959	$1,338,522	$131,492
2020	$429,078	$323,205	$956,906	$105,873
2019	$373,876	$301,436	$859,747	$72,440
2018	$347,154	$309,846	$765,292	$37,308

CENTER FOR DAIRY EXCELLENCE FOUNDATION OF PENNSYLVANIA