CHIPPEWA COUNTY COOPERATIVE DHIA

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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

1947

Legal Domicile

Principal Officer

MARK DIETSCHE

Tax Period

2018-10-01 to 2019-08-30

CHIPPEWA COUNTY COOPERATIVE DHIA, founded in 1947, is a micro nonprofit that reported $14K in total revenue in fiscal year 2018. Revenue surged 48661% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 77% operating margin.

Mission

USED TO PROVIDE MILK WEIGHING AND TESTING SERVICES TO DAIRY FARMER - MEMBERS

Program Service Accomplishments

Program 1

Expenses: $2,908 Revenue: $28

CEASED OPERATIONS AUGUST 31 2019 CHIPPEWA COUNTY DAIRY HERD IMPROVEMENT COOPERATIVE INC USED TO PROVIDE SERVICES TO ITS MEMBER SO THAT THEY MAY MONITOR AND EVALUATE INDIVIDUAL COWS AND THUS THEIR...

CEASED OPERATIONS AUGUST 31 2019 CHIPPEWA COUNTY DAIRY HERD IMPROVEMENT COOPERATIVE INC USED TO PROVIDE SERVICES TO ITS MEMBER SO THAT THEY MAY MONITOR AND EVALUATE INDIVIDUAL COWS AND THUS THEIR DAIRY HERDS. THIS SERVICE IS PROVIDED ON A MONTHLY BASIS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $14

Other Revenue $13,639

TOTAL REVENUE $13,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,908

Other Expenses $3,142

TOTAL EXPENSES $3,142

Year-over-Year Comparison

	2018	2017	Change
Revenue	$13,653	$28	+486.6%
Expenses	$3,142	N/A	N/A
Net Income	$10,511	$28	+374.4%

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

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
TOM MAIER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SCHEIDLER	VICE PRESIDENT	1.00	Director	$0	$0	$0
LES DANIELSON	DIRECTOR	0.00	Director	$0	$0	$0
WAYNE GREENE JR	PRESIDENT	0.00	Officer Director	$0	$0	$0
PAUL HETKE	DIRECTOR	0.00	Director	$0	$0	$0
MARK DIETSCHE	SECRETARYTREASURER	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
2019	$13,653	$3,142	No data	$10,511
2018	$140,763	$146,135	$28,844	$-5,372