COUNCIL ON DAIRY CATTLE BREEDING (EIN 462324265) - 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

1999

Legal Domicile

Principal Officer

JOAO DURR

Phone

3017129339

Tax Period

2024-01-01 to 2024-12-31

COUNCIL ON DAIRY CATTLE BREEDING, founded in 1999, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $10.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $9.3M left a modest 15% surplus.

Mission

TO MAINTAIN A HIGH STANDARD OF INTEGRITY IN DATA COLLECTION SYSTEMS PROVIDING DATA FOR THE NATIONAL DAIRY GENETIC EVALUATION PROGRAM DATABASE; TO PROVIDE DATA FOR THE USE IN RESEARCH AND EDUCATION, INCLUDING THE DEVELOPMENT OF EFFECTIVE PROCEDURES FOR ESTIMATING THE GENETIC MERIT OF DAIRY ANIMALS; TO PROVIDE DATA AND SUMMARIES OF INFORMATION TO RESEARCH AND EXTENSION PERSONNEL, AND TO ENHANCE THE WORLD MARKET COMPETITIVENESS OF THE U.S. DAIRY INDUSTRY.

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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 $10,349,883

Investment Income $554,715

Other Revenue $9,756

TOTAL REVENUE $10,914,354

Expense Breakdown

Grants Paid $604,435

Salaries & Benefits $4,437,970

Fundraising Expenses $0

Other Expenses $4,252,395

TOTAL EXPENSES $9,294,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,914,354	$9,495,275	+0.1%
Expenses	$9,294,800	$6,955,950	+0.3%
Net Income	$1,619,554	$2,539,325	-0.4%

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

$385,935

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAO DURR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$211,494	$45,432	$256,926
ROBERT COOPER	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$118,948	$10,061	$129,009
JOSE CARRILLO	CHIEF DATA OFFICER	40.00	Highest	$174,367	$42,304	$216,671
JAVIER BURCHARD	CHIEF INNOVATION OFFICER	40.00	Highest	$176,585	$32,930	$209,515
XIAO-LIN WU	PRODUCT DEVELOPMENT MANAGE	40.00	Highest	$166,794	$15,221	$182,015
JOHN COLE	CHIEF RESEARCH & DEVELOPMENT OFFICER	40.00	Highest	$148,554	$30,409	$178,963
JOEL MEGONIGAL	IT MANAGER	40.00	Highest	$143,681	$21,816	$165,497
LINDSEY WORDEN	CHAIR	1.00	Officer Director	$0	$0	$0
DAN SHELDON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TONY ALLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY WEIKER	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
NEAL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LEE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HUNT	DIRECTOR	1.00	Director	$0	$0	$0
JAY MATTISON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE OLSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN LAMB	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FOURDRAINE	DIRECTOR	1.00	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
2024	$10,914,354	$9,294,800	$18,344,608	$1,619,554
2023	$9,495,275	$6,955,950	$16,345,351	$2,539,325
2022	$7,839,872	$5,984,706	$13,647,925	$1,855,166
2021	$7,321,770	$5,014,488	$12,077,840	$2,307,282
2020	$6,196,766	$4,453,625	$9,381,336	$1,743,141
2019	$4,523,528	$3,853,825	$7,444,978	$669,703
2018	$3,620,549	$3,776,504	$6,377,798	$-155,955

COUNCIL ON DAIRY CATTLE BREEDING