THE VEGETARIAN RESOURCE GROUP (EIN 521279034) - 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

1982

Legal Domicile

Principal Officer

CHARLES STAHLER

Phone

4103668343

Tax Period

2023-01-01 to 2023-12-31

THE VEGETARIAN RESOURCE GROUP, founded in 1982, is a small nonprofit that reported $215K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $270K exceeded revenue, resulting in a 26% operating deficit.

Mission

EDUCATES THE PUBLIC ABOUT VEGETARIAN AND VEGAN DIETS AND LIFESTYLE.

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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 $160,154

Program Service Revenue $21,046

Investment Income $33,323

Other Revenue $802

TOTAL REVENUE $215,325

Expense Breakdown

Grants Paid $20,300

Salaries & Benefits $94,303

Fundraising Expenses $34,907

Program Expenses $220,446

Other Expenses $155,726

TOTAL EXPENSES $270,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,325	$239,030	-0.1%
Expenses	$270,329	$252,255	+0.1%
Net Income	$-55,004	$-13,225	+3.2%

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

100

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

$69,596

Total Directors

$69,596

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES STAHLER	CO-DIRECTOR	40.00	Officer Director	$34,798	$0	$34,798
DEBRA WASSERMAN	CO-DIRECTOR	40.00	Officer Director	$34,798	$0	$34,798
REED MANGELS PHD RD	BOARD MEMBER	20.00	Director	$0	$0	$0
JEROME MARCUS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD SCOTT MBA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLE HAMLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE SMELTZ PHD	BOARD MEMBER	1.00	Director	$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	$215,325	$270,329	$912,446	$-55,004
2022	$239,030	$252,255	$940,885	$-13,225
2021	$219,673	$234,638	$1,003,693	$-14,965
2020	$205,265	$225,608	$1,043,500	$-20,343
2019	$473,376	$228,629	$1,031,753	$244,747
2018	$196,155	$263,028	$766,092	$-66,873

THE VEGETARIAN RESOURCE GROUP