Napa, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Teacher Resource Center of the North Bay, founded in 2010, is a micro nonprofit in the Education sector that reported $93K in total revenue in fiscal year 2021. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $141K exceeded revenue, resulting in a 52% operating deficit.
Teachers Resource Center's Mission is to ensure that every public school student in Napa County and beyond, has the tools he/she needs to succeed in the classroom.
TRCNB has donated supplies and goods to nonprofits that support local families
Public School teachers throughout Napa County have made 433 visits to TRCNB shopping free of charge for misc. classroom aids and grade appropriate children's books. Visits average $312 per visit...
Public School teachers throughout Napa County have made 433 visits to TRCNB shopping free of charge for misc. classroom aids and grade appropriate children's books. Visits average $312 per visit thanks to generous in-kind donations throughout the year.
Volunteer Services to further the work of the organization
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $92,630 | $121,998 | -0.2% |
| Expenses | $140,882 | $120,456 | +0.2% |
| Net Income | $-48,252 | $1,542 | -32.3% |
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 |
|---|---|---|---|---|---|---|
| Ingrid Harder | executive director | 15.00 |
Officer
Director
|
$2,250 | $0 | $2,250 |
| Courtney Garcia | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Stacy Eichner | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Sarah Aguilar | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Rafael Garcia Avila | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Jenna Jackson | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Robin Jackson | Board Member/Treas | 10.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $92,630 | $140,882 | $340,081 | $-48,252 |
| 2020 | $121,999 | $120,162 | $387,057 | $1,837 |
| 2019 | $224,506 | $260,243 | No data | $-35,737 |
| 2018 | $870,096 | $410,220 | $400,785 | $459,876 |
Compare Teacher Resource Center of the North Bay with other nonprofits in California and across the country.