VEGAN OUTREACH INC (EIN 860736818) - 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

1996

Legal Domicile

Principal Officer

BREEGE TOMKINSON

Phone

9168126633

Tax Period

2023-07-01 to 2024-06-30

VEGAN OUTREACH INC, founded in 1996, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 7% surplus.

Mission

EDUCATION REGARDING ANIMAL CRUELTY

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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 $2,744,176

Program Service Revenue $0

Investment Income $58,380

Other Revenue $0

TOTAL REVENUE $2,802,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,306,227

Fundraising Expenses $209,749

Program Expenses $2,178,156

Other Expenses $1,296,190

TOTAL EXPENSES $2,602,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,802,556	$2,320,250	+0.2%
Expenses	$2,602,417	$2,660,640	0.0%
Net Income	$200,139	$-340,390	-1.6%

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

150

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

$145,767

Total Directors

$74,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTI ROGERS-ENGELBY	BOARD MEMBER-CHAIR	1.00	Director	$0	$0	$0
JACK NORRIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$74,650	$0	$74,650
MARK FOY	BOARD MEMBER/SECRETARY	2.00	Officer Director	$0	$0	$0
NELLI JOHNSON	BOARD MEMBER - TREASURER	2.00	Officer Director	$0	$0	$0
BREEGE TOMKINSON	DIRECTOR OF FINANCE	40.00	Officer	$71,117	$0	$71,117

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	No data	No data	No data	No data
2024	$2,802,556	$2,602,417	$2,255,181	$200,139
2023	$2,320,250	$2,660,640	$2,059,564	$-340,390
2022	$4,617,612	$3,702,512	$2,497,965	$915,100
2021	$3,857,302	$3,929,665	$1,835,632	$-72,363
2020	$2,392,193	$2,322,637	$1,829,485	$69,556
2019	$2,309,735	$2,579,398	$1,546,102	$-269,663
2018	$2,752,821	$2,645,943	$1,822,643	$106,878

VEGAN OUTREACH INC