Napa Valley Grape Growers Association (EIN 237437810) - 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

1975

Legal Domicile

Principal Officer

Jennifer Putnam

Phone

7079448311

Tax Period

2017-12-01 to 2018-11-30

Napa Valley Grape Growers Association, founded in 1975, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2017. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

To preserve and promote Napa Valley's world-class vineyards.

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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 (2017)

Revenue Breakdown

Contributions & Grants $447,721

Program Service Revenue $682,457

Investment Income $2,000

Other Revenue $63,596

TOTAL REVENUE $1,195,774

Expense Breakdown

Grants Paid $1,158

Salaries & Benefits $829,937

Fundraising Expenses $0

Other Expenses $725,336

TOTAL EXPENSES $1,556,431

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,195,774	$1,564,693	-0.2%
Expenses	$1,556,431	$1,452,246	+0.1%
Net Income	$-360,657	$112,447	-4.2%

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

$412,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Silacci	Vice President	1.00	Officer Director	$0	$0	$0
Wyman Smith	Director	1.00	Director	$0	$0	$0
Karen Cakebread	Director	1.00	Director	$0	$0	$0
Walt Brooks	Director	1.00	Director	$0	$0	$0
Ted Hall	Director	1.00	Director	$0	$0	$0
Amy Whiteford	Director	1.00	Director	$0	$0	$0
Robin Wenzel	Director	1.00	Director	$0	$0	$0
Mary Maher	Treasurer	2.00	Officer Director	$0	$0	$0
Scott Snowden	Director	1.00	Director	$0	$0	$0
Paul Goldberg	President	2.00	Officer Director	$0	$0	$0
Dave Whitmer	Director	1.00	Director	$0	$0	$0
Kendall Hoxsey-Onysko	Director	1.00	Director	$0	$0	$0
Arnulfo Solorio	Director	1.00	Director	$0	$0	$0
John Wilkinson	Director	1.00	Director	$0	$0	$0
Jennifer Putnam	Executive Dir.	30.00	Officer	$193,973	$22,554	$216,527
Sonya DeLuca	Secretary	27.00	Officer	$173,612	$22,857	$196,469

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
2018	$1,195,774	$1,556,431	$2,623,922	$-360,657

Napa Valley Grape Growers Association