WISCONSIN STATE FAIR DAIRY PROMOTION FUND INC (EIN 391583019) - 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

1990

Legal Domicile

Principal Officer

ANN SCHULZ

Phone

9206270173

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN STATE FAIR DAIRY PROMOTION FUND INC, founded in 1990, is a small nonprofit that reported $136K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 32% operating margin.

Mission

PROMOTE AND EDUCATE THE PUBLIC REGARDING AGRICULTURE IN THE STATE OF WISCONSIN

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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 (2023)

Revenue Breakdown

Contributions & Grants $29,300

Program Service Revenue $0

Investment Income $2,298

Other Revenue $104,395

TOTAL REVENUE $135,993

Expense Breakdown

Grants Paid $18,050

Salaries & Benefits $44,285

Fundraising Expenses $11,070

Program Expenses $18,050

Other Expenses $30,373

TOTAL EXPENSES $92,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,993	$98,134	+0.4%
Expenses	$92,708	$92,786	0.0%
Net Income	$43,285	$5,348	+7.1%

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

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

$40,198

Total Directors

$2,204

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN SCHULZ	BOARD COORDINATOR	3.00	Officer	$23,506	$0	$23,506
STEPHANIE HAMMERLY	PROGRAM ASSISTANT	2.00	Officer	$15,692	$0	$15,692
NICOLE BARLASS	PRESIDENT	2.00	Officer	$0	$0	$0
JOAN OBERHAUS	VICE PRESIDENT	2.00	Officer	$1,000	$0	$1,000
TY ROHLOFF	SECRETARY	1.00	Officer	$0	$0	$0
BRAD BRUSVEEN	TREASURER	1.00	Officer	$0	$0	$0
ROBIN HENSERSKY	WSF AG DIRECTOR	1.00	Director	$0	$0	$0
KAYLA ADAMSON	DIRECTOR	0.00	Director	$0	$0	$0
PERRY BROWN	DIRECTOR	0.00	Director	$0	$0	$0
FRED DANIELS	DIRECTOR	0.00	Director	$0	$0	$0
TAYLOR HILDEBRANDT	DIRECTOR	0.00	Director	$0	$0	$0
KORY HYVONEN	DIRECTOR	0.00	Director	$0	$0	$0
VICKI JANISCH	DIRECTOR	0.00	Director	$0	$0	$0
JASON KOLLWELTER	DIRECTOR	0.00	Director	$0	$0	$0
BECKY KRONBERG	DIRECTOR	0.00	Director	$0	$0	$0
LAUREN METCALF	DIRECTOR	0.00	Director	$2,204	$0	$2,204
NORM MONSEN	DIRECTOR	0.00	Director	$0	$0	$0
JODEE SATTLER	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT SHOOP	DIRECTOR	0.00	Director	$0	$0	$0
MARIANNE SMUKOWSKI	DIRECTOR	0.00	Director	$0	$0	$0
ALEX SOBECK	DIRECTOR	0.00	Director	$0	$0	$0
KIRSTEN STROHMENGER	DIRECTOR	0.00	Director	$0	$0	$0
RANDY SWENSEN	DIRECTOR	0.00	Director	$0	$0	$0
SARAH VARNEY	DIRECTOR	0.00	Director	$0	$0	$0
ABIGAIL WINKEL	DIRECTOR	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$135,993	$92,708	$293,402	$43,285
2022	$98,134	$92,786	$250,117	$5,348
2021	$142,181	$88,545	$244,769	$53,636
2020	$62,721	$89,843	$191,133	$-27,122
2019	$268,522	$400,990	$218,255	$-132,468
2018	$122,123	$143,708	$350,723	$-21,585

WISCONSIN STATE FAIR DAIRY PROMOTION FUND INC