VEGGIELUTION

EIN: 272021333 501(c)(3) 501(c)(3) Corporation

647 S KING ROAD, SAN JOSE, CA, 95116

Total Revenue
$2,988,482
Total Expenses
$3,955,852
Total Assets
$3,265,583
Net Assets
$2,899,740

Tuckman-Chang Vulnerability Assessment

Research-Based

Academic framework for nonprofit financial sustainability (Tuckman & Chang, 1991)

Equity Deficiency
0.73
✓ Strong — 6+ mo. reserves
Revenue Concentration
0.69
⚠ High Risk — Concentrated
Admin Flexibility
13.2%
~ Limited — Little flexibility
Operating Sustainability
-32.4%
⚠ Deficit — Unsustainable
Overall Vulnerability Assessment
Based on 4 vulnerability indicators
~ MODERATE
2/4 flags
Equity deficiency (<0.25) ✓ Pass
Revenue concentration (>0.60) 🚩 Flagged
Admin too lean (<10%) ✓ Pass
Operating deficit (<0%) 🚩 Flagged

About: The Tuckman-Chang framework identifies four key indicators of financial vulnerability. 0 flags = low risk, 1–2 = moderate risk, 3–4 = high risk. Validated across thousands of nonprofits since 1991.

Learn more about the Tuckman-Chang methodology →

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
SHAWN GERTH
Phone
4082030168
Tax Period
April 2024 - March 2025

VEGGIELUTION is a 501(c)(3) with EIN 272021333, based in 647 S KING ROAD, SAN JOSE, CA, 95116. Founded in 2011, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $2,988,482 in total revenue and $3,955,852 in total expenses, with net assets of $2,899,740. Its Trantor Score is 625 (Fair), reflecting its financial health based on liquidity, solvency, and operational efficiency.

Mission

TO CONNECT PEOPLE FROM DIVERSE BACKGROUNDS THROUGH FOOD AND FARMING.

Trantor Score

Financial Health & Payment Capacity Assessment

Score based on: Liquidity (40%), Solvency (30%), Sustainability (20%), Efficiency (10%)

625
Fair
Moderate Risk
FICO Scale: 300–850

Liquidity (40%)
0.64
+140 pts
Solvency (30%)
0.76
+125 pts
Sustainability (20%)
0.26
+28 pts
Efficiency (10%)
0.57
+31 pts
Learn more about the Trantor Score methodology →

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 +12.0%
Expenses $3,955,852 $3,352,747 +18.0%
Net Income $-967,370 $-684,507 -41.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required

Financial Health Indicators

Financial Distress Indicator (Altman Z-Score)
✓ Safe Zone — Low probability of financial distress
6.34
>2.6 safe · 1.1–2.6 gray · <1.1 distress

Learn about the Altman Z-Score methodology adapted for nonprofits →

Liquidity & Cash Position

Current Ratio
5.19
Target: >2.0 is healthy
Cash Reserve
2.5
Months of expenses covered
Cash to Assets
25.6%
Liquid asset ratio
Working Capital
$1,107,604
Current assets − liabilities

Solvency & Debt Position

Solvency Ratio
8.93
Assets / Liabilities (>1 is solvent)
Debt Ratio
11.2%
Liabilities / Assets (lower is better)
Debt to Net Assets
0.13
Leverage ratio

Revenue Sustainability & Diversification

Self-Sufficiency
0.1%
Program revenue / Total revenue
Donation Dependence
99.5%
Contributions / Total revenue
Revenue Concentration
81.9%
Largest source (lower = more diverse)

Operational Performance

Admin Efficiency
13.2%
Target: 10–20% is optimal
Asset Turnover
0.92x
Revenue / Assets
Expense Coverage
8.8
Months can operate w/o income
Surplus Margin
-32.4%
Net income / Revenue

Growth Indicators

Net Assets Growth
-25.0%
Year-over-year change

Governance

Voting Members
9
Independent Members
9
Employees
23
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
6
$204,238
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
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 $2,988,482 $3,955,852 $3,265,583 $-967,370
2024 $2,668,240 $3,352,747 $4,176,587 $-684,507
2023 $3,468,056 $3,223,142 $4,860,373 $244,914
2023 $3,356,091 $3,234,093 $4,069,225 $121,998
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
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