DOWNTOWN NAPA FARMERS MARKET CORPORATION (EIN 320285560) - 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

2015

Legal Domicile

Principal Officer

CARA MAE WOOLEDGE

Phone

7076998482

Tax Period

2024-01-01 to 2024-12-31

DOWNTOWN NAPA FARMERS MARKET CORPORATION, founded in 2015, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $515K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $469K left a modest 9% surplus.

Mission

THE NAPA FARMERS MARKET MISSION IS TO SUPPORT LOCAL FARMERS AND PROVIDE AN INCLUSIVE PLACE FOR OUR COMMUNITY TO PURCHASE FARM-FRESH, SUSTAINABLY GROWN PRODUCE, SPECIALTY FOODS, AND ARTISAN GOODS DIRECTLY FROM THE SOURCE.

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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 $183,986

Program Service Revenue $326,507

Investment Income $4,599

Other Revenue $0

TOTAL REVENUE $515,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,189

Fundraising Expenses $35,242

Program Expenses $408,433

Other Expenses $159,125

TOTAL EXPENSES $469,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$515,092	$472,359	+0.1%
Expenses	$469,314	$352,834	+0.3%
Net Income	$45,778	$119,525	-0.6%

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

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

$94,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARA MAE WOOLEDGE	EXECUTIVE DI	40.00	Officer	$89,730	$5,260	$94,990
LILEA DURAN	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
WENDI MOORE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CAROLINE WIEGARDT	SECRETARY	3.00	Officer Director	$0	$0	$0
GRANT SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
GREG CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
CARINE HINES PHD	BOARD MEMBER	5.00	Director	$0	$0	$0
BEN HORNE	BOARD MEMBER	5.00	Director	$0	$0	$0
IMANE HANINE	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL COOPER RESIGNED AUG 2024	BOARD MEMBER	2.00	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
2024	$515,092	$469,314	$501,468	$45,778
2023	$472,359	$352,834	$414,876	$119,525
2022	$391,983	$316,612	$289,067	$75,371
2021	$331,938	$268,288	$196,328	$63,650
2020	$273,656	$185,150	$132,825	$88,506
2019	$235,465	$194,197	$40,219	$41,268
2018	$188,336	$211,991	$5,982	$-23,655

DOWNTOWN NAPA FARMERS MARKET CORPORATION