Triangle VegFest Inc (EIN 473199559) - 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

2015

Legal Domicile

Principal Officer

Helene Greenberg

Tax Period

2025-01-01 to 2025-12-31

Triangle VegFest Inc, founded in 2015, is a micro nonprofit in the Animal-Related sector that reported $100K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 52% operating deficit.

Mission

Primary Exempt Purpose - To share with the community the benefits of a plant-based lifestyle by creating events, cooking classes, guest speakers and monthly markets

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,096

Program Service Revenue $91,777

Investment Income $0

Other Revenue $0

TOTAL REVENUE $99,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,878

Fundraising Expenses $0

Program Expenses $137,529

Other Expenses $118,274

TOTAL EXPENSES $152,152

Year-over-Year Comparison

	2025	2024	Change
Revenue	$99,873	$156,597	-0.4%
Expenses	$152,152	$180,039	-0.2%
Net Income	$-52,279	$-23,442	+1.2%

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

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

$31,214

Total Directors

$31,214

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Helene Greenberg	Executive Director	040.00	Officer Director	$31,214	$0	$31,214

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	$99,873	$152,152	$14,011	$-52,279
2024	No data	No data	No data	No data
2023	$209,509	$269,114	$33,310	$-59,605
2022	$266,908	$330,227	$93,401	$-63,319

Triangle VegFest Inc