PROFESSIONAL DAIRY PRODUCERS OF WISCONSIN INC (EIN 391732796) - 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

1996

Legal Domicile

Principal Officer

SHELLY MAYER

Phone

8009477379

Tax Period

2024-07-01 to 2025-06-30

PROFESSIONAL DAIRY PRODUCERS OF WISCONSIN INC, founded in 1996, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $703K, a strong 20% operating margin.

Mission

TO PROMOTE THE DAIRY PROFESSION WITH EFFICIENT AND PROFITABLE BUSINESS AND MANAGEMENT PRACTICES, IMPROVE THE QUALITY OF LIFE FOR ITS MEMBERS NOW AND IN THE FUTURE, AND TO FOSTER A POSITIVE IMAGE FOR THE DAIRY PROFESSION.

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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 $0

Program Service Revenue $3,427,210

Investment Income $13,138

Other Revenue $0

TOTAL REVENUE $3,440,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $784,125

Fundraising Expenses $0

Other Expenses $1,953,209

TOTAL EXPENSES $2,737,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,440,348	$2,035,359	+0.7%
Expenses	$2,737,334	$2,188,157	+0.3%
Net Income	$703,014	$-152,798	-5.6%

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

$171,110

Total Directors

$1,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY MAYER	EXECUTIVE DIRECTOR	45.00	Officer	$135,678	$35,432	$171,110
LAURA RAATZ	BOARD MEMBER	1.00	Director	$1,125	$0	$1,125
JORDAN MATTHEWS	BOARD MEMBER	1.00	Director	$500	$0	$500
JAKE HOEWISCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID TRIMNER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL LIPPERT	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN PAGEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRADY WEILAND	TREASURER	2.00	Officer Director	$0	$0	$0
PATTY DOLPH	SECRETARY	2.00	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
2025	$3,440,348	$2,737,334	$1,684,410	$703,014
2024	$2,035,359	$2,188,157	$935,585	$-152,798
2023	$2,323,643	$2,370,953	$1,028,119	$-47,310
2022	$1,809,722	$1,915,991	$950,871	$-106,269
2021	$1,623,624	$1,529,468	$1,082,083	$94,156
2020	$1,557,591	$1,500,414	$1,065,141	$57,177

PROFESSIONAL DAIRY PRODUCERS OF WISCONSIN INC