Global Dairy Platform Inc

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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

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

GLOBAL DAIRY PLATFORM'S VISION IS THAT CONSUMERS SHOULD VALUE MILK AND DAIRY PRODUCTS AS NATURALLY NUTRITIOUS, ENJOYABLE AND AN ESSENTIAL PART OF A HEALTHY DIET. TO ACHIEVE ITS VISION, GLOBAL DAIRY PLATFORM WORKS WITH ITS GLOBAL MEMBERSHIP, SCIENTIFIC AND ACADEMIC LEADERS AND OTHER INDUSTRY COLLABORATORS TO ALIGN AND SUPPORT THE INTERNATIONAL DAIRY INDUSTRY TO PROMOTE SUSTAINABLE DAIRY NUTRITION.

Program Service Accomplishments

Program 1

RESEARCH - FACILITATED COLLABORATIVE RESEARCH ON DAIRY'S NUTRIENT RICHNESS BY INVESTIGATING, DEVELOPING AND FUNDING RESEARCH PROGRAMS TO HELP NUTRITIONAL POLICY MAKERS BETTER UNDERSTAND THE ROLE THAT...

Program 2

COMMUNICATIONS - WORKING COLLABORATIVELY ACROSS THE GLOBAL DAIRY SECTOR TO ENHANCE SHARING OF COMMON MESSAGING, PLATFORMS AND STRATEGIES, TO ADDRESS BOTH PROMOTIONAL AND REACTIVE NEEDS OF GLOBAL...

COMMUNICATIONS - WORKING COLLABORATIVELY ACROSS THE GLOBAL DAIRY SECTOR TO ENHANCE SHARING OF COMMON MESSAGING, PLATFORMS AND STRATEGIES, TO ADDRESS BOTH PROMOTIONAL AND REACTIVE NEEDS OF GLOBAL DAIRY PLATFORM'S MEMBERS.

Program 3

SUSTAINABILITY - WORKED WITH THE GLOBAL DAIRY SECTOR TO MANAGE A 'DAIRY SUSTAINABILITY FRAMEWORK' THAT HELPS UNIFY THE APPROACH BEING TAKEN BY DAIRY ORGANIZATIONS TO THE BROAD CHALLENGES OF...

SUSTAINABILITY - WORKED WITH THE GLOBAL DAIRY SECTOR TO MANAGE A 'DAIRY SUSTAINABILITY FRAMEWORK' THAT HELPS UNIFY THE APPROACH BEING TAKEN BY DAIRY ORGANIZATIONS TO THE BROAD CHALLENGES OF SUSTAINABILITY FROM ENVIRONMENTAL, SOCIAL AND ECONOMIC PERSPECTIVES.

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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 $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

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

$667,918

Total Directors

Key Employees

Highest Compensated

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