NATIONAL DAIRY SHRINE (EIN 366088656) - 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

1922

Legal Domicile

Tax Period

2022-08-01 to 2023-07-31

NATIONAL DAIRY SHRINE, founded in 1922, is a micro nonprofit that reported $61K in total revenue in fiscal year 2022. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $180K exceeded revenue, resulting in a 197% operating deficit.

Mission

THE NATIONAL DAIRY SHRINE OPERATES AS A NON PROFIT ORGANIZATION TO PROMOTE THE DAIRY INDUSTRY AND PRESERVE THE DAIRY HERITAGE

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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 (2022)

Revenue Breakdown

Contributions & Grants $63,726

Program Service Revenue $0

Investment Income $0

Other Revenue $-3,206

TOTAL REVENUE $60,520

Expense Breakdown

Grants Paid $60,050

Salaries & Benefits $32,681

Fundraising Expenses $0

Program Expenses $128,118

Other Expenses $87,204

TOTAL EXPENSES $179,935

Year-over-Year Comparison

	2022	2021	Change
Revenue	$60,520	$138,410	-0.6%
Expenses	$179,935	$156,719	+0.1%
Net Income	$-119,415	$-18,309	+5.5%

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

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
CAROL REGUSCI	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA SHEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTEN BURGETT	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY THOMPSON HEIZER	DIRECTOR	1.00	Director	$0	$0	$0
PAM HENDEL	DIRECTOR	1.00	Director	$0	$0	$0
ROYCE THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
LLOYD METZGER	DIRECTOR	1.00	Director	$0	$0	$0
BILL PECK	DIRECTOR	1.00	Director	$0	$0	$0
JASON JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
REGAN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY HAGENOW	DIRECTOR	1.00	Director	$0	$0	$0
ABBY BAUER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HANSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE AIROSA	DIRECTOR	1.00	Director	$0	$0	$0
TINA LARSON	PRESIDENT ELECT	1.00	Director	$0	$0	$0
SARAH SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
KATE GEPPERT	DIRECTOR	1.00	Director	$0	$0	$0
JODI HOYNOSKI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BORGWARDT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL OPPERMAN	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
JAMES HUFFARD III	PRESIDENT	5.00	Officer Director	$0	$0	$0
JANET KELLER	PAST PRESIDENT	3.00	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
2023	$60,520	$179,935	$2,160,651	$-119,415
2023	$83,723	$103,884	$2,263,165	$-20,161
2022	$138,410	$156,719	$2,191,211	$-18,309
2021	$64,480	$152,776	$2,383,978	$-88,296
2020	$62,059	$181,019	$1,707,054	$-118,960
2019	$170,163	$214,543	$1,826,016	$-44,380

NATIONAL DAIRY SHRINE