DYERSVILLE INDUSTRIES 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

1987

Legal Domicile

Principal Officer

DAVID J SCHROEDER

Phone

5638752491

Tax Period

2023-01-01 to 2023-12-31

DYERSVILLE INDUSTRIES INC, founded in 1987, is a community nonprofit in the Community Improvement sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 73% operating margin.

Mission

TO SERVE, PROMOTE AND SECURE INDUSTRY, BUSINESS AND THE WELL-BEING OF THE DYERSVILLE COMMUNITY THROUGH BUSINESS RETENTION AND EXPANSION, NEW BUSINESS DEVELOPMENT, WORKFORCE DEVELOPMENT, AND COMMUNITY DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $276,200 Revenue: $8,058

THE RECREATION CENTER EXISTS TO PROVIDE THE CITIZENS OF DYERSVILLE AND THE SURROUNDING AREA WITH A FACILITY TO IMPROVE AND MAINTAIN THEIR PHYSICAL WELL-BEING. THERE WERE APPROXIMATELY 593 MEMBERSHIPS...

Program 2

Expenses: $261,207 Revenue: $169,759

THE MUSEUM IS INTENDED TO PROVIDE A NATIONAL COLLECTION OF FARM TOYS. THE MUSEUM IS OPEN TO THE PUBLIC. THERE WERE 9,835 PAID ADMISSIONS TO THE MUSEUM IN 2023.

Program 3

Expenses: $19,530 Revenue: $308,327

THE TOY SHOW IS TO PROMOTE THE NATIONAL FARM TOY MUSEUM. COLLECTORS GATHER EACH YEAR TO DISPLAY AND SELL THEIR COLLECTIONS AND TOUR THE MUSEUM. THERE WERE 86 EXHIBITORS AT THE 2023 SUMMER TOY SHOW.

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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 $1,593,500

Program Service Revenue $629,397

Investment Income $528,530

Other Revenue $513,736

TOTAL REVENUE $3,265,163

Expense Breakdown

Grants Paid $725

Salaries & Benefits $394,009

Fundraising Expenses $0

Program Expenses $775,763

Other Expenses $467,590

TOTAL EXPENSES $892,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,265,163	$1,955,755	+0.7%
Expenses	$892,273	$829,531	+0.1%
Net Income	$2,372,890	$1,126,224	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE BELL	DIRECTOR	0.50	Director	$0	$0	$0
TIM ENGLISH	DIRECTOR	0.50	Director	$0	$0	$0
ROGER GIBBS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSE STEGER	DIRECTOR	0.50	Director	$0	$0	$0
MARCEL KIELKUCKI	DIRECTOR	0.50	Director	$0	$0	$0
BARRY KLOSTERMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DORIS KOOPMANN	DIRECTOR	0.50	Director	$0	$0	$0
NATHAN RUNDE	DIRECTOR	0.50	Director	$0	$0	$0
STEVE SALTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE SCHROEDER	TREASURER	1.00	Officer Director	$0	$0	$0
DAN TAUKE	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD STEFFEN	DIRECTOR	0.50	Director	$0	$0	$0
MARTINA BOCKENSTEDT	DIRECTOR	0.50	Director	$0	$0	$0
PAT HOGREFE	DIRECTOR	0.50	Director	$0	$0	$0
MIKE DECKER	DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$3,265,163	$892,273	$11,048,976	$2,372,890
2022	$1,955,755	$829,531	$7,600,448	$1,126,224
2021	$1,188,516	$667,560	$6,653,589	$520,956
2020	$907,290	$572,550	$6,237,163	$334,740
2019	$884,818	$628,103	$6,098,351	$256,715
2018	$880,539	$568,710	$6,043,292	$311,829