Napa, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Napa Valley Vine Trail Coalition, founded in 2008, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Net assets of $2.9M represent 27 months of operating reserves.
The Napa Valley Vine Trail Coalition is a grass-roots nonprofit with a vision to build a walking/biking trail system to connect the entire Napa Valley--physically, artistically, and culturally. We are working to design, fund, construct, and maintain 47 safe and scenic miles of level, paved, family-friendly, pet-friendly, free-access Class I trail, stretching from the Vallejo Ferry to Calistoga.
With the support of the community and stakeholders, NVVTC builds, maintains, and enhances the Napa Valley Vine Trail. We inspire private philanthropy for the 25% match to receive government support...
With the support of the community and stakeholders, NVVTC builds, maintains, and enhances the Napa Valley Vine Trail. We inspire private philanthropy for the 25% match to receive government support for construction. We are optimizing landowner engagement and pre-engineering to accelerate local jurisdiction's readiness to complete the trail vision of 47 miles of shared-use trail. NVVTC manages the community funds for 50% of the maintenance of 30 miles of completed trail and offers educational programming to increase Vine Trail user-ship to 1 million annually.In 2024-2025, we celebrated the groundbreaking of 8 miles of the breathtaking VINE TRAIL connecting St. Helena and Calistoga, along with 5.5 miles in Vallejo linking the Vallejo Ferry to American Canyonmaking outdoor exploration more accessible and enjoyable for everyone.Our team made significant strides, advancing 35% of the design for Vista Carneros South River Sound, and securing Caltrans approval for an alternative route in the NEPA process for the Yountville to St. Helena link. This progress underscores our commitment to creating a resilient, scenic, and connected trail system. We worked hand-in-hand with 68 landowners, maintaining transparent communication through quarterly updates and community meetings, ensuring that every step reflects our shared vision.Responding swiftly to vineyard owners' concerns during winter storms and hosting five vibrant community gatherings in St. Helena, Yountville, and Rutherford exemplifies our dedication to collaboration and commitment to preserving our agricultural heritage.We secured $750,000 for Napa County to advance the Vista Carneros project in a priority conservation area in the Napa River wetlands connecting the City of Napa Commons and American Canyon by 2028. Enhancing user experience, we streamlined signage for clarity and launched the innovative VINE TRAIL APP, empowering feedback and engagement. We expanded AG RESPECT education programs at 15 wineries and vineyards inspiring a new generation of trail and viticulture enthusiasts. On the funding front, we raised $2 million in private donations to match the public funds for the construction and maintenance of the Napa Valley Vine Trail. Tourism Improvement District of Napa County renewed its commitment with a five-year pledge. Harvest Inn became a signature Built It Donor to fund the next St Helena Shelter as a part of the Yountville to St Helena project. Our Founders $ 50-an-Acre program has reached $1,850,000 in pledges toward our $2.5 million goal, fueling the next 11-mile section of this incredible trail, which is scheduled to be built by 2028. Month of Movement was a phenomenal success, uniting over 510 participants who walked, ran, and biked more than 80,000 milescelebrated with an unforgettable finish-line party hosted by six Michelin-starred chefs and legendary winemakers.Trail usage has increased by over 100,000, a testament to our VINE TRAIL Ambassador program, now with 24 passionate volunteers dedicated to safety, accessibility, and maintenance.
To preserve the trails beauty and safety, we signed four new maintenance agreements covering an additional 13.5 miles and planted two pollinator gardens, supporting biodiversity. To support our town...
To preserve the trails beauty and safety, we signed four new maintenance agreements covering an additional 13.5 miles and planted two pollinator gardens, supporting biodiversity. To support our town and cities in maintaining our world-class trail, we contributed $120,000 from private donors as the 50% matching funds for maintenance. The VINE TRAIL received national recognition as the 2nd top destination in California from the SF Chronicle, and Forbes Magazine recommended the Napa Valley Vine Trail as a top-ten wine destination in 2025.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,281,408 | $2,783,541 | -0.5% |
| Expenses | $1,342,491 | $1,448,143 | -0.1% |
| Net Income | $-61,083 | $1,335,398 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Shawn Casey-White | Executive Dir. | 40.00 |
Officer
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$115,444 | $14,301 | $129,745 |
| Charles McMinn | President | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Joseph Keebler | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Laura Stark | Treasurer | 1.00 |
Officer
Director
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$0 | $0 | $0 |
| Carla Griffin | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Michelle Benvenuto | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Danielle Schmitz | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Rebecca Kotch | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Leah Gehri | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Oscar Ortiz | Director | 1.00 |
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$0 | $0 | $0 |
| Bob Bath | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Dan Wilkowsky | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Torence Powell | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Holly Ong | Secretary | 1.00 |
Officer
Director
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$0 | $0 | $0 |
| Linsey Gallagher | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Ellen Udoff | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Eric Janzen | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Eric Reichert | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Kellie Macway | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Brad Wagenknecht | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Kara Vernor | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Gia Nikolova | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Peter Nissen | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Greg Clark | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Walt Brooks | Vice President | 0.00 |
Officer
Director
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$0 | $0 | $0 |
| Pat Clarey | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Ed Delaney | Director | 0.00 |
Director
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$0 | $0 | $0 |
| TC Hulsey | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Rex Stults | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Debby Hight | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Jason Dominici | Director | 0.00 |
Director
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$0 | $0 | $0 |
| John Robertson | Director | 0.00 |
Director
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$0 | $0 | $0 |
| John Wicks | Director | 1.00 |
Director
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$0 | $0 | $0 |
| June Ressler | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Kevin Eisenberg | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,281,408 | $1,342,491 | $3,761,506 | $-61,083 |
| 2024 | $2,783,541 | $1,448,143 | $4,210,058 | $1,335,398 |
| 2024 | $2,783,541 | $1,448,143 | $4,210,058 | $1,335,398 |
| 2023 | $1,763,624 | $1,705,008 | $3,256,837 | $58,616 |
| 2022 | $1,701,974 | $1,429,962 | $2,797,047 | $272,012 |
| 2021 | $1,937,547 | $1,914,678 | $3,196,920 | $22,869 |
| 2020 | $591,601 | $1,019,128 | $1,559,118 | $-427,527 |
| 2019 | $828,738 | $1,151,102 | $2,179,224 | $-322,364 |
| 2018 | $829,214 | $730,890 | $2,659,689 | $98,324 |
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