West Sonoma Coast Vintners Inc

EIN: 273639136 Community Improvement

Santa Rosa, CA

Total Revenue
$222,674
Total Expenses
$208,074
Total Assets
$194,240
Net Assets
$192,913
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Jesse Mackey
Phone
7075287020
Tax Period
2019-01-01 to 2019-12-31

West Sonoma Coast Vintners Inc, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $223K in total revenue in fiscal year 2019. Expenses of $208K left a modest 7% surplus.

Mission

MARKETING OF REGION TO CONSUMERS AND TRADE:OUR ASSOCIATION OF WINERIES AND GROWERS IS DEDICATED TO PRESERVING AND PROTECTING THE HISTORY, LANDSCAPE AND CULTURE OF THE WEST SONOMA COAST, AND PROMOTING ITS WINES TO THE MEDIA, TRADE AND THE PUBLIC. THE WEST SONOMA COAST VINTNERS ALSO SEEKS TO FACILITATE COLLABORATION AMONG MEMBERS IN THE REGION, AND TO PROVIDE A FORUM FOR ITS MEMBERS TO DISCUSS ISSUES IMPORTANT TO THEM.

Program Service Accomplishments

Program 1

Barrel Auction:WILL PARTICIPATE AS AN ASSOCIATION IN CHARITY AUCTIONS THROUGHOUT THE YEAR. THIS NOT ONLY WILL INCLUDE THE DONATION OF PRODUCT AND SERVICES BUT ALSO TIME AT THE VARIOUS AUCTIONS. THIS...

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Barrel Auction:WILL PARTICIPATE AS AN ASSOCIATION IN CHARITY AUCTIONS THROUGHOUT THE YEAR. THIS NOT ONLY WILL INCLUDE THE DONATION OF PRODUCT AND SERVICES BUT ALSO TIME AT THE VARIOUS AUCTIONS. THIS WILL ENABLE OUR ORGANIZATION TO GET IN FRONT OF OUR TARGETED AUDIENCE TO SHARE THE MESSAGE OF OUR ASSOOCIATION.

Program 2

RESEARCH & PUBLIC RELATIONS:WE WILL CONDUCT RESEARCH ON OUR AREA IN AN ATTEMPT TO FURTHER UNDERSTAND THE SPECIFIC CHARACTER OF OUR REGION FOR USE IN COMMUNICATIONS. WE WILL ALSO CONDUCT OUR OWN...

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RESEARCH & PUBLIC RELATIONS:WE WILL CONDUCT RESEARCH ON OUR AREA IN AN ATTEMPT TO FURTHER UNDERSTAND THE SPECIFIC CHARACTER OF OUR REGION FOR USE IN COMMUNICATIONS. WE WILL ALSO CONDUCT OUR OWN PUBLIC RELATIONS FOR SPREADING OUR MESSAGE THROUGH TRADIONAL AND ONLINE MEDIA.

Program 3

FARM CAMP:A three day intensive retreat for sommeliers to spend time on the West Sonoma Coast with member vintners: attending seminars, vineyard visits, lectures (geology, climate, history) and...

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FARM CAMP:A three day intensive retreat for sommeliers to spend time on the West Sonoma Coast with member vintners: attending seminars, vineyard visits, lectures (geology, climate, history) and dinners. Designed to be an intimate and in-depth immersion, learning about the nitty gritty of what makes the West Sonoma Coast so special for the consumer.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $222,674
Investment Income $0
Other Revenue $0
TOTAL REVENUE $222,674

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $208,074
TOTAL EXPENSES $208,074

Year-over-Year Comparison

2019 2018 Change
Revenue $222,674 $207,840 +0.1%
Expenses $208,074 $192,291 +0.1%
Net Income $14,600 $15,549 -0.1%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
N/A
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chantal Forthun President 3.00
Officer
$0 $0 $0
Ted Lemon Secretary 1.00
Officer
$0 $0 $0
Jesse Mackey Treasurer 3.00
Officer
$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 No data No data No data No data
2023 No data No data No data No data
2019 $222,674 $208,074 $194,240 $14,600
2018 $207,840 $192,291 $181,469 $15,549
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