CASA VEGANA INC (EIN 660946744) - 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

2020

Legal Domicile

Principal Officer

Anthony Maritnez

Phone

3476574200

Tax Period

2024-01-01 to 2024-12-31

CASA VEGANA INC, founded in 2020, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $47K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $205K exceeded revenue, resulting in a 339% operating deficit.

Mission

THROUGH EDUCATIONAL EFFORTS AND COMMUNITY-BUILDING ACTIVITIES, CASA VEGANA PROVIDES SOLUTIONS FOR A MORE JUST AND SUSTAINABLE WORLD BY UNIFYING PLANT-BASED NUTRITION, ANIMAL RIGHTS ADVOCACY, AND OTHER ASPECTS OF VEGANISM.

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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 $46,679

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $46,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,404

Fundraising Expenses $0

Program Expenses $66,939

Other Expenses $36,741

TOTAL EXPENSES $205,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,679	$262,724	-0.8%
Expenses	$205,145	$186,062	+0.1%
Net Income	$-158,466	$76,662	-3.1%

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

N/A

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

$50,415

Total Directors

$69,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA COLLAZO	EXECUTIVE DIRECTOR	40	Director	$69,988	$0	$69,988
ANTHONY MARTINEZ	PROGRMAS DIRECTOR	40	Officer	$50,415	$0	$50,415
MARIA MCMAKEN	BOARD SECRETARY	0	Director	$0	$0	$0
NICHOLAS GUNDER	BOARD TREASURER	0	Director	$0	$0	$0
FRANCISCO FERRER	BOARD MEMBER	0	Director	$0	$0	$0
PAUL CAPESTANY	BOARD PRESIDENT	0	Director	$0	$0	$0
ELOISA TRINIDAD	BOARD MEMBER	0	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	$46,679	$205,145	$21,472	$-158,466
2023	$262,724	$186,062	$182,360	$76,662

CASA VEGANA INC