ST LOUIS DISTRICT DAIRY COUNCIL (EIN 430725862) - 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

1932

Legal Domicile

Principal Officer

FRANK DOLL

Phone

3148359668

Tax Period

2024-01-01 to 2024-12-31

ST LOUIS DISTRICT DAIRY COUNCIL, founded in 1932, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

COMMUNICATE THE ROLE AND NECESSITY OF DAIRY FOODS AS PART OF A HEALTHY DIET.

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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 $1,019,690

Investment Income $20,397

Other Revenue $0

TOTAL REVENUE $1,040,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,544

Fundraising Expenses $0

Program Expenses $972,694

Other Expenses $459,934

TOTAL EXPENSES $1,022,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,040,087	$1,048,524	0.0%
Expenses	$1,022,478	$1,003,004	+0.0%
Net Income	$17,609	$45,520	-0.6%

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

$105,678

Total Directors

$4,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK DOLL	PRESIDENT	1.00	Officer Director	$350	$0	$350
JERRY KNEBEL	VICE-PRESIDENT	0.50	Officer Director	$450	$0	$450
DEREK ENGLAND	TREASURER	0.50	Officer Director	$500	$0	$500
TOBY PROBST	SECRETARY	0.50	Officer Director	$500	$0	$500
TONY GRAVES	MEMBER	0.50	Director	$500	$0	$500
BRYAN HENRICHS	MEMBER	0.50	Director	$600	$0	$600
DON MACKINSON	MEMBER	0.50	Director	$500	$0	$500
CRAIG MENG	MEMBER	0.50	Director	$250	$0	$250
JOHN SCHOEN	MEMBER	0.50	Director	$450	$0	$450
EMILY REINHARDT	MEMBER	0.50	Director	$500	$0	$500
MARGARET GRAHAM	EXECUTIVE DIRECTOR	45.00	Officer	$103,878	$0	$103,878

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	$1,040,087	$1,022,478	$1,173,040	$17,609
2023	$1,048,524	$1,003,004	$1,225,721	$45,520
2022	$1,055,305	$967,340	$1,217,732	$87,965
2021	$1,048,598	$944,933	$957,322	$103,665
2020	$945,665	$917,010	$851,416	$28,655
2019	$945,593	$1,005,371	$815,995	$-59,778
2018	$1,014,859	$1,003,858	$876,315	$11,001

ST LOUIS DISTRICT DAIRY COUNCIL