NORTH AMERICAN VEGETARIAN SOCIETY (EIN 237399322) - 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

1974

Legal Domicile

Principal Officer

Sharon Graff

Phone

5185687970

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICAN VEGETARIAN SOCIETY, founded in 1974, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $328K in total revenue in fiscal year 2023. Revenue surged 386% from the prior year, signaling strong growth momentum.

Mission

Our organization educates about the benefits of a vegan lifestyle. We do this through our conference Vegan Summerfest, our webstes, World Vegetarian Day and other activities.

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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 $56,133

Program Service Revenue $270,669

Investment Income $332

Other Revenue $1,314

TOTAL REVENUE $328,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,141

Fundraising Expenses $215

Program Expenses $324,338

Other Expenses $278,451

TOTAL EXPENSES $328,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$328,448	$67,596	+3.9%
Expenses	$328,592	$50,575	+5.5%
Net Income	$-144	$17,021	-1.0%

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

$45,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Graff	President and Treasurer	40	Officer	$40,800	$0	$40,800
Heidi Fox	3rd Vice President	5	Officer	$4,785	$0	$4,785
Maribeth Abrams	Board Member	2	Director	$0	$0	$0
Jeff Baker	Board Member	0.50	Director	$0	$0	$0
Carole Baral	Board Member	0.50	Director	$0	$0	$0
Pat Griffin	Board Member	0.25	Director	$0	$0	$0
Hal Hamer	Board Member	1	Director	$0	$0	$0
Bob Leroy	Board Member	0.50	Director	$0	$0	$0
Sue Speck	Board Member	1	Director	$0	$0	$0
Brian Graff	2nd Vice President and Secretary	4	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	$328,448	$328,592	$119,094	$-144

NORTH AMERICAN VEGETARIAN SOCIETY