VEGAN WORLD

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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

2022

Legal Domicile

Principal Officer

MINNA EISENHAUER

Phone

9498920206

Tax Period

2023-01-01 to 2023-12-31

VEGAN WORLD, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $350K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $313K left a modest 11% surplus.

Mission

TO SPREAD EDUCATION BY OPENING MINDS AND HEARTS AND ALSO SIMULATIONLY SAVE ANIMALS IN NEED AND PROTECT OUR ENVIRONMENT FOR FUTURE GENERATIONS TO COME.

Program Service Accomplishments

Program 1

Expenses: $303,865 Revenue: $350,037

TO SAVE ANIMALS BY PROVIDING THEM WITH SHELTER, FOOD AND MEDICAL ATTENTION THROUGH HEALING WORK AND REHABILITATION.

Program 2

TO PROVIDE EDUCATIONAL EVENTS FOR CHILDREN AND FAMILIES.

Program 3

TO PROVIDE EVENTS TO PROMOTE HEALING FOR ANIMALS, HUMANS, AND ACTIVISTS SUCH AS REIKI AND REDLIGHT HEALING WORK, YOGA AND MEDITATION RETREATS, RETREAT "STAYS" TO FOSTER EDUCATION ABOUT THE VEGAN...

TO PROVIDE EVENTS TO PROMOTE HEALING FOR ANIMALS, HUMANS, AND ACTIVISTS SUCH AS REIKI AND REDLIGHT HEALING WORK, YOGA AND MEDITATION RETREATS, RETREAT "STAYS" TO FOSTER EDUCATION ABOUT THE VEGAN LIFESTYLE AND COEXISTENCE WITH ANIMALS, AND HOSTING PRIVATE VEGAN BIRTHDAYS AND WEDDINGS.

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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 $350,037

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $350,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,863

Fundraising Expenses $0

Program Expenses $303,865

Other Expenses $303,828

TOTAL EXPENSES $312,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,041	$246,466	+0.4%
Expenses	$312,691	$206,932	+0.5%
Net Income	$37,350	$39,534	-0.1%

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

$8,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE LAURIE	SECRETARY	12.00	Officer	$8,863	$0	$8,863
HELENA SCHMITZ LOKSTEDTER DAMM	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$0	$0
MINNA EISENHAUER	CHIEF EXECUTIVE OFFICER	42.00	Officer	$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	$350,041	$312,691	$76,884	$37,350
2022	$246,466	$206,932	$39,534	$39,534