Global Dairy Platform Inc

EIN: 900768957 Community Improvement

ROSEMONT, IL

Total Revenue
$4,606,305
Total Expenses
$5,189,797
Total Assets
$956,243
Net Assets
$416,740
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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
2011
Legal Domicile
DC
Phone
8476273388
Tax Period
2023-01-01 to 2023-12-31

Global Dairy Platform Inc, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $5.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ALIGN AND SUPPORT THE INTERNATIONAL DAIRY INDUSTRY TO PROMOTE SUSTAINABLE DAIRY NUTRITION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,945,613
Program Service Revenue $1,613,489
Investment Income $47,203
Other Revenue $0
TOTAL REVENUE $4,606,305

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,278,580
Fundraising Expenses $0
Program Expenses $0
Other Expenses $3,911,217
TOTAL EXPENSES $5,189,797

Year-over-Year Comparison

2023 2022 Change
Revenue $4,606,305 $5,087,748 -0.1%
Expenses $5,189,797 $4,959,969 +0.0%
Net Income $-583,492 $127,779 -5.6%
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

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Governance

Voting Members
16
Independent Members
16
Employees
1
Volunteers
16

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
3
$667,918
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DEPUTY CHAIR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR (THRU 4/23) 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR (THRU 4/23) 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A EXECUTIVE DIRECTOR 40.0
Officer
$600,480 $67,438 $667,918
N/A CFO 1.0
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 No data No data No data No data
2023 $4,606,305 $5,189,797 $956,243 $-583,492
2022 $5,087,748 $4,959,969 $1,944,140 $127,779
2021 $4,058,223 $4,430,510 $1,473,948 $-372,287
2020 $4,664,791 $3,787,630 $2,234,582 $877,161
2019 $4,190,067 $3,875,758 $822,105 $314,309
2018 $3,712,282 $3,721,951 $930,930 $-9,669
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