ANDERSON VALLEY WINEGROWERS ASSOCIATION INC

EIN: 204480058 Community Improvement

PHILO, CA

Total Revenue
$408,095
Total Expenses
$410,212
Total Assets
$136,204
Net Assets
$134,520
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
COURTNEY DEGRAFF
Phone
7078959463
Tax Period
2024-01-01 to 2024-12-31

ANDERSON VALLEY WINEGROWERS ASSOCIATION INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $408K in total revenue in fiscal year 2024.

Program Service Accomplishments

Program 1
Expenses: $328,645

THE ORGANIZATION PRODUCES TWO PUBLIC FESTIVALS EASH YEAR TO PROMOTE RED AND WHITE WINES PRODUCED IN ANDERSON VALLEY AND MENDOCINO COUNTY. THE PURPOSE OF THE FESTIVALS IS TO FOSTER COOPERATION AMONG...

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THE ORGANIZATION PRODUCES TWO PUBLIC FESTIVALS EASH YEAR TO PROMOTE RED AND WHITE WINES PRODUCED IN ANDERSON VALLEY AND MENDOCINO COUNTY. THE PURPOSE OF THE FESTIVALS IS TO FOSTER COOPERATION AMONG AREA GRAPE GROWERS AND WINERIES WITH CONFERENCES AND EDUCATIONAL SEMINARS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $139,012
Program Service Revenue $269,043
Investment Income $40
Other Revenue $0
TOTAL REVENUE $408,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,830
Fundraising Expenses $0
Program Expenses $328,645
Other Expenses $290,382
TOTAL EXPENSES $410,212

Year-over-Year Comparison

2024 2023 Change
Revenue $408,095 $404,535 +0.0%
Expenses $410,212 $417,468 0.0%
Net Income $-2,117 $-12,933 -0.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
N/A

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
5
$98,601
Total Directors
7
$0
Key Employees
1
$98,601
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COURTNEY DEGRAFF EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$98,601 $0 $98,601
NORM KOBLER GROWER REP 2.00
Director
$0 $0 $0
JEFF JINDRA WINERY REP 2.00
Director
$0 $0 $0
RAMON JIMENEZ HOSPITALITY REP 2.00
Director
$0 $0 $0
DOUGLAS STEWART PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRIS LANIER V PRESIDENT 2.00
Officer Director
$0 $0 $0
ALEXIS EICH SECRETARY 2.00
Officer Director
$0 $0 $0
THOMAS T THOMAS TREASURER 2.00
Officer Director
$0 $0 $0
SARAH WUETHRICH PAST PRESIDENT 0.00
$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 $408,095 $410,212 $136,204 $-2,117
2023 $404,535 $417,468 $139,617 $-12,933
2022 $339,175 $371,839 $171,355 $-32,664
2021 $248,285 $158,336 $203,095 $89,949
2020 $135,769 $141,318 $119,613 $-5,549
2019 $298,012 $208,120 $138,555 $89,892
2018 $270,006 $264,710 $37,870 $5,296
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