Napa Valley Tourism Corporation (EIN 273207209) - 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

2010

Legal Domicile

Principal Officer

Linsey Gallagher

Phone

7072265813

Tax Period

2024-07-01 to 2025-06-30

Napa Valley Tourism Corporation, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $8.2M in total revenue in fiscal year 2024.

Mission

Creation of Napa Valley Tourism District.

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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 $8,175,227

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,175,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,175,227

TOTAL EXPENSES $8,175,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,175,227	$8,212,635	0.0%
Expenses	$8,175,227	$8,212,635	0.0%
Net Income	$0	$0	N/A

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

N/A

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

$534,900

Total Directors

$534,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linsey Gallagher	President/CEO	0.50	Officer Director	$0	$24,606	$534,900
Marcelle Adderley	Chairman	0.50	Officer Director	$0	$0	$0
Sara Brooks	Vice Chairman	0.50	Officer Director	$0	$0	$0
George Goeggel	Secretary/Treasurer	0.50	Officer Director	$0	$0	$0
Erik Burrow	Director	0.50	Director	$0	$0	$0
Dave Elcon	Director	0.50	Director	$0	$0	$0
Brad Raulston	Director	0.50	Director	$0	$0	$0
Amy Carabba-Salazar	Director	0.50	Director	$0	$0	$0
David Oro	Director	0.50	Director	$0	$0	$0
Max Compagnon	Director	0.50	Director	$0	$0	$0
Anne Cottrell	Director	0.50	Director	$0	$0	$0
Steve Potter	Director	0.50	Director	$0	$0	$0
Jenny Toomer	Director	0.50	Director	$0	$0	$0
Donald Williams	Director	0.50	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
2025	$8,175,227	$8,175,227	$2,595,531	No data
2024	No data	No data	No data	No data
2023	$8,479,165	$8,479,165	$2,530,632	No data
2022	$8,250,522	$8,250,522	$2,376,170	No data
2021	$3,862,689	$3,862,689	$1,731,424	No data
2020	$4,939,045	$4,939,045	$320,812	No data
2019	$6,676,910	$6,676,920	$1,918,626	$-10
2018	$5,956,967	$5,956,997	$1,763,266	$-30

Napa Valley Tourism Corporation