DAIRY COUNCIL OF ARIZONA INC (EIN 860203421) - 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

1966

Legal Domicile

Principal Officer

JOSH GLADDEN

Phone

4809667211

Tax Period

2023-10-01 to 2024-09-30

DAIRY COUNCIL OF ARIZONA INC, founded in 1966, is a small nonprofit that reported $386K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO PROMOTE OPTIMUM HEALTH AND HUMAN WELFARE THROUGH ADEQUATE USE OF MILK AND MILK PRODUCTS

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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 $386,115

Investment Income $0

Other Revenue $0

TOTAL REVENUE $386,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $386,115

Other Expenses $386,115

TOTAL EXPENSES $386,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,115	$459,042	-0.2%
Expenses	$386,115	$459,042	-0.2%
Net Income	$0	$0	N/A

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
BILL KERR	CHARIMAN THROUGH JAN 2024	1.00	Officer Director	$0	$0	$0
JOSH GLADDEN	DIRECTOR; CHAIRMAN AS OF JAN 2024	1.00	Officer Director	$0	$0	$0
JUSTIN STEWART	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEN MILLICAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JIM BOYLE JR	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG CABELLERO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CHESLER	DIRECTOR THROUGH JUNE 2024	1.00	Director	$0	$0	$0
CASEY DUGAN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY KELLY	DIRECTOR	1.00	Director	$0	$0	$0
WES KERR	DIRECTOR THROUGH JANUARY 2024	1.00	Director	$0	$0	$0
PETE OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ROVEY	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN ROSSON	DIRECTOR AS OF JAN 2024	1.00	Director	$0	$0	$0
OWEN FEENSTRA	DIRECTOR AS OF AUG 2024	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	$386,115	$386,115	$63,182	No data
2023	$459,042	$459,042	$105,904	No data
2022	$279,160	$279,160	$67,105	No data
2021	$642,610	$642,610	$113,512	No data
2020	$663,922	$663,922	$174,434	No data
2019	$803,557	$803,557	$121,747	No data
2018	$1,022,213	$1,022,213	$165,074	No data

DAIRY COUNCIL OF ARIZONA INC