Processor Stewardship Reporting LLC

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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

2019

Legal Domicile

Phone

8476273263

Tax Period

2024-01-01 to 2024-12-31

Processor Stewardship Reporting LLC, founded in 2019, is a small nonprofit that reported $270K in total revenue in fiscal year 2024. Expenses of $299K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROCESSOR STEWARDSHIP REPORTING LLC'S VISION IS TO PROVIDE THE FRAMEWORK TO FACILITATE THE AGGREGATION AND REPORTING OF SOCIAL RESPONSIBILITY INFORMATION ACROSS THE DAIRY CHAIN TO ADVANCE THE IMAGE OF AND TRUST IN U.S. DAIRY.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

PROCESSOR STEWARDSHIP REPORTING, LLC FINANCIALLY SUPPORTS THE DEVELOPMENT AND MAINTENANCE OF THE PROCESSOR STEWARDSHIP REPORTING TOOL. THE LLC MEMBERS INCLUDE PROCESSORS THAT HAVE VOLUNTARILY ADOPTED THE STEWARDSHIP COMMITMENT AND HAVE ACCESS TO THE REPORTING TOOL. THE STEWARDSHIP COMMITMENT IS U.S. DAIRY'S SOCIAL RESPONSIBILITY PLEDGE. THIS PLEDGE DOCUMENTS U.S. DAIRY'S SOCIAL RESPONSIBILITY PROGRESS AND POSITIVELY POSITIONS THE INDUSTRY AND ITS PRODUCTS WITHIN TODAY'S CHALLENGING GLOBAL ENVIRONMENT. THE COMMITMENT ADOPTION TERMS/PROGRAMS DIRECTLY CONTRIBUTE TO SEVEN UNITED NATIONS SUSTAINABLE DEVELOPMENT GOALS.

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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 $267,000

Investment Income $2,561

Other Revenue $0

TOTAL REVENUE $269,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $299,093

TOTAL EXPENSES $299,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,561	$264,322	+0.0%
Expenses	$299,093	$237,814	+0.3%
Net Income	$-29,532	$26,508	-2.1%

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

N/A

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
bob Huffman	Vice Chair	1.0	Officer Director	$0	$0	$0
denise skidmore	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
mike Durkin	Chair	1.0	Officer Director	$0	$0	$0
Brian zook	Director	1.0	Director	$0	$0	$0
john dardis	Director	1.0	Director	$0	$0	$0
Quinton Baily	CFO	0.5	Officer	$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	$269,561	$299,093	$95,042	$-29,532
2023	$264,322	$237,814	$168,867	$26,508
2022	$237,000	$242,122	$131,665	$-5,122
2021	$265,250	$199,307	$111,402	$65,943
2020	$195,000	$189,354	$69,563	$5,646