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)

4 risk indicators measuring financial stability and operational resilience

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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

See Part III

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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

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

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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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