ARIZONA DAIRY HERD IMPROVEMENT ASSOCIATION INC (EIN 860096400) - 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

1974

Legal Domicile

Principal Officer

TOM BLEVINS

Phone

4808940156

Tax Period

2023-01-01 to 2023-12-31

ARIZONA DAIRY HERD IMPROVEMENT ASSOCIATION INC, founded in 1974, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023.

Mission

DEMONSTRATIONS OF THE FUNDAMENTALS OF DAIRY HERD IMPROVEMENT TO MEMBERS OF THE CORPORATION.

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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 $0

Program Service Revenue $1,578,964

Investment Income $323

Other Revenue $597

TOTAL REVENUE $1,579,884

Expense Breakdown

Grants Paid $650

Salaries & Benefits $983,740

Fundraising Expenses $0

Program Expenses $1,347,901

Other Expenses $660,537

TOTAL EXPENSES $1,644,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,579,884	$1,484,523	+0.1%
Expenses	$1,644,927	$1,522,909	+0.1%
Net Income	$-65,043	$-38,386	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASYE DUGAN	PRESIDENT (END 12/23)	1.00	Officer Director	$0	$0	$0
TRAVIS RIDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH GLADDEN	MEMBER	1.00	Director	$0	$0	$0
JUAN CASTRO	MEMBER	1.00	Director	$0	$0	$0
KELLY MOSS	MEMBER	1.00	Director	$0	$0	$0
SCOTT SILK	MEMBER	1.00	Director	$0	$0	$0
KEVIN WHITEHURST	MEMBER	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	No data	No data	No data	No data
2023	$1,579,884	$1,644,927	$251,876	$-65,043
2022	$1,484,523	$1,522,909	$328,834	$-38,386
2021	$1,533,140	$1,420,369	$378,921	$112,771
2020	$1,472,504	$1,487,452	$448,141	$-14,948
2019	$1,358,621	$1,651,176	$290,266	$-292,555
2018	$1,403,774	$1,353,379	$444,404	$50,395

ARIZONA DAIRY HERD IMPROVEMENT ASSOCIATION INC