WORLD VEGAN VISION 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

1995

Legal Domicile

Principal Officer

HARSHAD SHAH

Phone

9737825329

Tax Period

2024-04-01 to 2025-03-31

WORLD VEGAN VISION INC, founded in 1995, is a micro nonprofit in the Unknown sector that reported $74K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $84K exceeded revenue, resulting in a 14% operating deficit.

Mission

The Mission of WORLD VEGAN Vision is to promote, encourage and inspire PEOPLE TO BACOME VEGAN,PROPAGATE THE BENIFITS OF VARIOUS VEGAN FOODS AND PROVIDE EDUCATIONAL INFORMATION ON THE BENIFITS OF

Program Service Accomplishments

Program 1

Expenses: $84,045 Revenue: $58,956

VEGETARIAN VISION NOW ONE STEP AHEAD AND BACOME WORL VAGAN

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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 (2024)

Revenue Breakdown

Contributions & Grants $58,957

Program Service Revenue $14,607

Investment Income $0

Other Revenue $0

TOTAL REVENUE $73,564

Expense Breakdown

Grants Paid $10,455

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,045

Other Expenses $73,590

TOTAL EXPENSES $84,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,564	$59,072	+0.2%
Expenses	$84,045	$74,708	+0.1%
Net Income	$-10,481	$-15,636	-0.3%

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

N/A

Employees

N/A

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
HARSHAD SHAH	CHAIRMAN	10	Director	$0	$0	$0
MALATI SHAH	SECRETARY	0	Director	$0	$0	$0
MINESH DESAI	TRESURER	2	Director	$0	$0	$0
SATISH KARANDI	EXE V CHAIRMAN	10	Director	$0	$0	$0
CHANDRA MEHTA	VICE CHAIRMAN	10	Director	$0	$0	$0
SHALEEN SHAH	FINANCE	10	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
2025	$73,564	$84,045	$311,296	$-10,481
2024	$59,072	$74,708	$336,384	$-15,636
2023	$52,234	$64,959	$327,021	$-12,725
2022	$27,683	$91,709	$339,747	$-64,026
2021	$84,780	$39,000	$428,773	$45,780
2020	$99,670	$75,619	$383,399	$24,051
2019	$68,592	$77,033	$359,348	$-8,441
2018	$279,990	$384,369	$367,789	$-104,379