ANIMAL & VEGAN ADVOCACY INTERNATIONAL INC (EIN 934095273) - 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

2023

Legal Domicile

Principal Officer

Julia Reinelt

Phone

2026306220

Tax Period

2024-01-01 to 2024-12-31

ANIMAL & VEGAN ADVOCACY INTERNATIONAL INC, founded in 2023, is a community nonprofit in the Animal-Related sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 6944% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 48% operating margin.

Mission

Animal and Vegan Advocacy International, Inc. is dedicated to creating a world in which animals are removed from the food system and other human uses. It furthers this mission by convening advocates through an international conference series and engaging in charitable, educational, and scientific activities consistent with its exempt purpose.

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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 $2,352,707

Program Service Revenue $196,980

Investment Income $0

Other Revenue $395

TOTAL REVENUE $2,550,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,643

Fundraising Expenses $1,695

Program Expenses $1,267,242

Other Expenses $1,179,800

TOTAL EXPENSES $1,324,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,550,082	$36,200	+69.4%
Expenses	$1,324,443	$1,916	+690.3%
Net Income	$1,225,639	$34,284	+34.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julia Reinelt	Board President	40	Officer Director	$0	$0	$0
Flavia D'Erasmo	Board Treasurer	1	Officer Director	$0	$0	$0
Michael Webermann	Board Secretary	1	Officer 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	$2,550,082	$1,324,443	$1,401,255	$1,225,639

ANIMAL & VEGAN ADVOCACY INTERNATIONAL INC