VEGGIELUTION (EIN 272021333) - 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

2011

Legal Domicile

Principal Officer

SHAWN GERTH

Phone

4082030168

Tax Period

2024-04-01 to 2025-03-31

VEGGIELUTION, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.0M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO CONNECT PEOPLE FROM DIVERSE BACKGROUNDS THROUGH FOOD AND FARMING.

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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 $2,974,663

Program Service Revenue $1,845

Investment Income $12,645

Other Revenue $-671

TOTAL REVENUE $2,988,482

Expense Breakdown

Grants Paid $141,698

Salaries & Benefits $2,081,991

Fundraising Expenses $215,612

Program Expenses $3,217,252

Other Expenses $1,732,163

TOTAL EXPENSES $3,955,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,988,482	$2,668,240	+0.1%
Expenses	$3,955,852	$3,352,747	+0.2%
Net Income	$-967,370	$-684,507	+0.4%

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

2500

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

$204,238

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE CHANG	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MARK MEDEIROS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTIE ZAZUETA	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY BRAMSON	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MARIANA FAERRON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JO LERMA-LOPEZ	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BRITTANY ALVAREZ	TREASURER	2.00	Director	$0	$0	$0
TOBY MCCHESNEY	SECRETARY	2.00	Director	$0	$0	$0
SUSAN CHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY SCHWING	DEPUTY DIRECTOR	40.00	Officer	$139,161	$0	$139,161
SHAWN GERTH	EXECUTIVE DIRECTOR	40.00	Officer	$65,077	$0	$65,077
CLAUDIA DAMIANI	STAFF	40.00	Highest	$101,187	$0	$101,187
MARIEBETH MILLARES	STAFF	40.00	Highest	$102,606	$0	$102,606

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	No data	No data	No data	No data
2025	$2,988,482	$3,955,852	$3,265,583	$-967,370
2024	$2,668,240	$3,352,747	$4,176,587	$-684,507
2023	$3,356,091	$3,234,093	$4,069,225	$121,998
2023	$3,468,056	$3,223,142	$4,860,373	$244,914
2022	$7,268,192	$5,781,730	$4,154,702	$1,486,462
2021	$5,704,513	$3,899,395	$2,363,123	$1,805,118
2018	$681,943	$543,825	$440,562	$138,118

VEGGIELUTION