DAIRY PROMOTION 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

1985

Legal Domicile

Principal Officer

KEVIN CODY

Phone

8168016455

Tax Period

2025-01-01 to 2025-12-31

DAIRY PROMOTION INC, founded in 1985, is a mid-sized nonprofit that reported $75.9M in total revenue in fiscal year 2025.

Mission

TO ENGAGE IN PROMOTION, RESEARCH, AND NUTRITION EDUCATION AS THEY RELATE TO DAIRY PRODUCTS.

Program Service Accomplishments

Program 1

Expenses: $76,029,005 Revenue: $75,936,117

ADVERTISING PROGRAM ENGAGED IN PROMOTION, RESEARCH, AND NUTRITION EDUCATION AS RELATED TO DAIRY PRODUCTS. ALL ACTIVITIES ARE FINANCED BY DAIRY PRODUCERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $75,936,117

Investment Income $0

Other Revenue $0

TOTAL REVENUE $75,936,117

Expense Breakdown

Grants Paid $75,904,005

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,029,005

Other Expenses $125,000

TOTAL EXPENSES $76,029,005

Year-over-Year Comparison

	2025	2024	Change
Revenue	$75,936,117	$73,603,579	+0.0%
Expenses	$76,029,005	$73,697,782	+0.0%
Net Income	$-92,888	$-94,203	0.0%

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	Role	Reportable Comp	Other Comp	Total
KEVIN CODY	ASSISTANT TREASURER	Officer Director	$0	$0	$0
ALEX BACHELOR	ASSISTANT TREASURER	Officer Director	$0	$0	$0
PERRY TJAARDA	CHAIRMAN	Officer Director	$0	$0	$0
RANDY MOONEY	DIRECTOR	Director	$0	$0	$0
JEFF RANEY	SECRETARY/TREASURER	Officer Director	$0	$0	$0
NEIL HOFF	DIRECTOR	Director	$0	$0	$0
TODD HATHORN	VICE CHAIRMAN	Officer Director	$0	$0	$0
RICK PODTBURG	DIRECTOR	Director	$0	$0	$0
KRISTEN COADY	PRESIDENT	Officer Director	$0	$0	$0
JEFF CLARK	ASSISTANT SECRETARY	Officer Director	$0	$0	$0
JENNIFER LEECH	DIRECTOR	Director	$0	$0	$0
CHARLES KRAUSE	DIRECTOR	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	$75,936,117	$76,029,005	$475,829	$-92,888
2024	$73,603,579	$73,697,782	$568,717	$-94,203
2023	$74,634,591	$74,690,117	$662,920	$-55,526
2022	$74,850,494	$74,717,585	$718,446	$132,909
2021	$75,669,129	$75,533,319	$585,537	$135,810
2020	$75,081,569	$74,945,645	$449,727	$135,924
2019	$72,332,145	$72,814,676	$313,803	$-482,531
2018	$71,471,626	$70,827,155	$796,334	$644,471