DHIA WEST

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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

1971

Legal Domicile

Phone

5592749605

Tax Period

2019-01-01 to 2019-12-31

DHIA WEST, founded in 1971, is a small nonprofit that reported $221K in total revenue in fiscal year 2019. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROMOTE INCREASED EFFICIENCY IN THE PRODUCTION OF MILK THROUGH EDUCATION AND TESTING PROGRAMS AND IMPROVING COOPERATION WITH BREED REGISTRIES.

Program Service Accomplishments

Program 1

Expenses: $174,490 Revenue: $189,785

PROVIDE DATA ANALYSIS FOR THE IMPROVEMENT OF DAIRY MANAGEMENT FOR THE BENEFIT OF ITS MEMBERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $189,785

Investment Income $-5,382

Other Revenue $36,524

TOTAL REVENUE $220,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,718

Fundraising Expenses $0

Program Expenses $175,884

Other Expenses $122,815

TOTAL EXPENSES $279,533

Year-over-Year Comparison

	2019	2018	Change
Revenue	$220,927	$286,596	-0.2%
Expenses	$279,533	$307,579	-0.1%
Net Income	$-58,606	$-20,983	+1.8%

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

N/A

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
N/A	PRESIDENT	2.00	Officer Director	$0	$0	$0
FELIX ECHEVERRIA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
N/A	CFO	2.00	Officer Director	$0	$0	$0
ANDREW VAZ JR	SECRETARY	2.00	Officer Director	$0	$0	$0
N/A	DIRECTOR	2.00	Director	$0	$0	$0
TIM KEHOE	DIRECTOR	2.00	Director	$0	$0	$0
N/A	DIRECTOR	2.00	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
2019	$220,927	$279,533	$291,494	$-58,606
2018	$286,596	$307,579	$326,593	$-20,983