PROVEG INTERNATIONAL INC (EIN 463038496) - 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

2014

Legal Domicile

Principal Officer

PHOENIX SAGE

Phone

2023019546

Tax Period

2024-01-01 to 2024-12-31

PROVEG INTERNATIONAL INC, founded in 2014, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.3M, a strong 21% operating margin.

Mission

ACCELERATE TRANSITION TO A SUSTAINABLE SYSTEM VIA PLANT-RICH FOODS/ALTERNATIVE PROTEINS

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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 $6,310,973

Program Service Revenue $0

Investment Income $38,947

Other Revenue $411

TOTAL REVENUE $6,350,331

Expense Breakdown

Grants Paid $2,732,363

Salaries & Benefits $446,056

Fundraising Expenses $174,906

Program Expenses $4,259,266

Other Expenses $1,729,866

TOTAL EXPENSES $5,007,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,350,331	$8,155,427	-0.2%
Expenses	$5,007,483	$4,320,921	+0.2%
Net Income	$1,342,848	$3,834,506	-0.6%

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

$95,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN MONCRIEF	CHAIR/PRESIDENT/TREASURER	0.50	Officer Director	$0	$0	$0
TOBIAS LEENAERT	BOARD SECRETARY	0.25	Officer Director	$0	$0	$0
FELIX HNAT	BOARD DIRECTOR	0.25	Director	$0	$0	$0
SEBASTIAN JOY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PHOENIX SAGE	US DIRECTOR OF OPERATIONS & FINANCE	40.00	Officer	$85,873	$9,585	$95,458

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	$6,350,331	$5,007,483	$9,799,705	$1,342,848
2023	$8,155,427	$4,320,921	$9,890,534	$3,834,506
2022	$4,848,403	$3,242,282	$5,874,075	$1,606,121
2021	$2,872,668	$1,879,396	$4,318,349	$993,272
2020	$3,924,092	$2,648,681	$3,267,639	$1,275,411
2019	$2,698,180	$2,252,088	$2,443,056	$446,092

PROVEG INTERNATIONAL INC