NORTH AMERICAN INTERCOLLEGIATE DAIRY CHALLENGE INC (EIN 800246309) - 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

2004

Legal Domicile

Principal Officer

MOLLY KELLEY

Phone

6082240400

Tax Period

2023-07-01 to 2024-06-30

NORTH AMERICAN INTERCOLLEGIATE DAIRY CHALLENGE INC, founded in 2004, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $499K in total revenue in fiscal year 2023. Expenses of $460K left a modest 8% surplus.

Mission

TO SERVE AS THE FINAL DECISION-MAKING BODY, PROVIDING THE OVERALL DIRECTION FOR THE DAIRY CHALLENGE OR OTHER UNIQUE DAIRY CONTESTS OR EVENTS. IT WILL GUIDE STRATEGIC DEVELOPMENT, BE RESPONSIBLE FOR THE OVERALL PUBLIC IMAGE OF THE CONTESTS OR EVENTS AND STRIVE TO ENHANCE WORKING RELATIONSHIPS BETWEEN EDUCATIONAL INSTITUTIONS AND DAIRY INDUSTRIES AND INDUSTRY PROFESSIONALS.

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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 $19,145

Program Service Revenue $466,430

Investment Income $11,882

Other Revenue $1,738

TOTAL REVENUE $499,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,600

Fundraising Expenses $13,655

Program Expenses $410,888

Other Expenses $403,868

TOTAL EXPENSES $460,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$499,195	$490,246	+0.0%
Expenses	$460,468	$507,990	-0.1%
Net Income	$38,727	$-17,744	-3.2%

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

260

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

$55,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY MYERS	CHAIR	5.00	Officer Director	$0	$0	$0
ALEX WHITE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEFFREY ELLIOTT	ASSOCIATE VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVE THORBAHN	FINANCE COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
TED HALBACH	PROGRAM COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
GAIL CARPENTER	PROMO & ENGAGEMENT CHAIR	2.00	Officer Director	$0	$0	$0
TREVOR DEVRIES	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN FISHER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT GROEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN J LEHR	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN MOUW	BOARD MEMBER	1.00	Director	$0	$0	$0
DARBY PEDROZO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLYNN SCHAAP	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN SPANGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG WALTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY KELLEY	EXECUTIVE DIRECTOR	25.00	Officer	$55,100	$0	$55,100

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	No data	No data	No data	No data
2024	$499,195	$460,468	$387,628	$38,727
2023	$490,246	$507,990	$363,622	$-17,744
2022	$337,035	$382,212	$380,251	$-45,177
2021	$248,590	$187,051	$423,356	$61,539
2020	$343,881	$245,511	$367,036	$98,370
2019	$349,680	$366,820	$252,913	$-17,140

NORTH AMERICAN INTERCOLLEGIATE DAIRY CHALLENGE INC