NATIONAL CHEESE INSTITUTE 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

1927

Legal Domicile

Principal Officer

MICHAEL DYKES

Phone

2027374332

Tax Period

2017-07-01 to 2018-06-30

NATIONAL CHEESE INSTITUTE INC, founded in 1927, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2017.

Mission

TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE CHEESE INDUSTRY;(2) TO DEVELOP PROGRAMS FOR MAINTAINING THE SAFETY AND IMPROVING THE QUALITY OF CHEESE PRODUCTS;(3) TO SECURE COOPERATION BETWEEN THE PRODUCERS, ASSEMBLERS, MANUFACTURERS, ANDDISTRIBUTORS OF CHEESE IN THE UNITED STATES IN LAWFULLY FURTHERING AND PROTECTING THE INTERESTS AND GENERAL WELFARE OF THE INDUSTRY;(4) TO AFFORD A MEANS OF COOPERATION WITH THE FEDERAL AND STATE GOVERNMENTS IN ALL MATTERS OF GENERAL CONCERN TO THE INDUSTRY;(5) TO PROMOTE AND FOSTER THE INCREASED USE OF CHEESE AND CHEESE PRODUCTS, BY PUBLICITY AND THE EDUCATION OF THE PUBLIC TO THE TRUE FOOD AN ECONOMIC VALUE OF CHEESE;(6) TO PROMOTE THE STUDY OF THE ARTS AND SCIENCES CONNECTED WITH THE CHEESE INDUSTRY;(7) TO ASSEMBLE AND DISSEMINATE EDUCATIONAL, STATISTICAL AND OTHER INFORMATION PERTINENT TO THE OBJECTS OF THE CORPORATION; AND,(8) TO PROVIDE A FORUM FOR THE ANALYSIS AND LAWFUL DISCUSSION OF ISSUES THAT ARE OF INTEREST AND CONCE

Program Service Accomplishments

Program 1

PROGRAM SERVICES INCLUDE KEEPING MEMBERS INFORMED OF INDUSTRY CHANGES AND CONCERNS; SECURING COOPERATION BETWEEN THE PRODUCERS, ASSEMBLERS, MANUFACTURERS, AND DISTRIBUTORS OF CHEESE IN THE U.S...

PROGRAM SERVICES INCLUDE KEEPING MEMBERS INFORMED OF INDUSTRY CHANGES AND CONCERNS; SECURING COOPERATION BETWEEN THE PRODUCERS, ASSEMBLERS, MANUFACTURERS, AND DISTRIBUTORS OF CHEESE IN THE U.S.; FURTHERING AND PROTECTING THE INTERESTS AND GENERAL WELFARE OF THE INDUSTRY; TO AFFORD A MEANS OF COOPERATION WITH THE FEDERAL AND STATE GOVERNMENTS IN ALL MATTERS OF GENERAL CONCERN TO THE INDUSTRY AND TO PROMOTE AND FOSTER THE INCREASED USE OF CHEESE AND CHEESE PRODUCTS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,209,175

Investment Income $86,379

Other Revenue $537

TOTAL REVENUE $2,296,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,065

Fundraising Expenses $0

Other Expenses $2,279,171

TOTAL EXPENSES $2,284,236

Year-over-Year Comparison

	2017	2016	Change
Revenue	$2,296,091	$2,185,405	+0.1%
Expenses	$2,284,236	$2,084,517	+0.1%
Net Income	$11,855	$100,888	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID AHLEM	CHAIR	5.00	Officer Director	$0	$0	$0
TERRY BROCKMAN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
TOM MURPHY	SECRETARY	5.00	Officer Director	$0	$0	$0
DAN ZAGZEBSKI	TREASURER	5.00	Officer Director	$0	$0	$0
GEORGE CORNELL	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
LOUIS P GENTINE	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
MIKE REIDY	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
MICHAEL DOYLE	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
DAN ZASTOUPIL	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JAMES SARTORI	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
TROY AMMANN	DIRECTOR	1.00	Director	$0	$0	$0
DALE ANDERSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BAKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ROB BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
WILF COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CRITESER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DONOHOE	DIRECTOR	1.00	Director	$0	$0	$0
LANCE FITZSIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
LOUIE P GENTINE II	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS GLADE	DIRECTOR	1.00	Director	$0	$0	$0
FREDERIC NALIS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NEU	DIRECTOR	1.00	Director	$0	$0	$0
VINITH PODUVAL	DIRECTOR	1.00	Director	$0	$0	$0
STAN RYAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SAFOREK	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SIMON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WILKE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE CARLIN	SNR VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL DYKES	PRESIDENT & CEO	1.00	Officer	$0	$0	$0
NEIL MORAN	SNR VICE PRESIDENT	1.00	Officer	$0	$0	$0
TRACY BOYLE	ASSISTANT SECRETARY/TRESUR	1.00	Officer	$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
2018	$2,296,091	$2,284,236	$3,051,195	$11,855
2018	$2,303,022	$1,154,655	No data	$1,148,367