NAPA VALLEY FARMWORKER FOUNDATION

EIN: 364790851 501(c)(3) Education

NAPA, CA

Total Revenue
$2,179,591
Total Expenses
$1,493,487
Total Assets
$5,163,446
Net Assets
$5,052,706
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
SONYA DELUCA
Phone
7079448311
Tax Period
2023-01-01 to 2023-12-31

NAPA VALLEY FARMWORKER FOUNDATION, founded in 2014, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 2274% from the prior year, signaling strong growth momentum. The organization ran a surplus of $686K, a strong 31% operating margin.

Mission

THE MISSION OF THE NAPA VALLEY FARMWORKER FOUNDATION IS TO SUPPORT AND PROMOTE NAPA VALLEY'S VINEYARD WORKERS THROUGH EDUCATION AND PROFESSIONAL DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $293,602

LEADERSHIP AND MANAGEMENT: ACQUIRING EFFECTIVE LEADERSHIP AND MANAGEMENT SKILLS IS CRUCIAL FOR ADVANCING ONE'S CAREER. THE FOUNDATION HOSTS A SERIES OF WORKSHOPS AIMED AT CULTIVATING STRONG LEADERS...

Read more

LEADERSHIP AND MANAGEMENT: ACQUIRING EFFECTIVE LEADERSHIP AND MANAGEMENT SKILLS IS CRUCIAL FOR ADVANCING ONE'S CAREER. THE FOUNDATION HOSTS A SERIES OF WORKSHOPS AIMED AT CULTIVATING STRONG LEADERS IN THE VINEYARD. THESE PROGRAMS LEAD TO A POSITIVE WORKPLACE ENVIRONMENT, HEIGHTENED JOB SATISFACTION, AND INCREASED CONFIDENCE AMONG PARTICIPANTS, BENEFITING THEM BOTH PROFESSIONALLY AND PERSONALLY. IN 2023, IN RESPONSE TO A GROWING NUMBER OF WOMEN PURSUING GRAPE GROWING CAREERS, THE FOUNDATION INTRODUCED A SPECIALIZED WOMEN'S LEADERSHIP WORKSHOP. ADDITIONALLY, A RIGOROUS SUPERVISOR DEVELOPMENT PROGRAM WAS LAUNCHED TO ENHANCE COMMUNICATION AND MANAGEMENT SKILLS AMONG VINEYARD SUPERVISORS. EXAMPLES OF ANNUAL PROGRAMS INCLUDE: TRAIN-THE-TRAINER SERIES (PESTICIDE SAFETY, SOIL HEALTH AND IRRIGATION ASSESSMENT, FORKLIFT OPERATION AND SAFETY) AND THE 3-DAY CULTIVAR LEADERSHIP CONFERENCE.

Program 2
Expenses: $211,002

MENTORSHIP: THE FOUNDATION CONTINUED ITS COMMITMENT TO FOSTERING THE NEXT GENERATION OF NAPA VALLEY FARMERS THROUGH THE 8-WEEK PATRICK FOLEY FIELDS OF OPPORTUNITY SUMMER MENTORSHIP PROGRAM. THIS...

Read more

MENTORSHIP: THE FOUNDATION CONTINUED ITS COMMITMENT TO FOSTERING THE NEXT GENERATION OF NAPA VALLEY FARMERS THROUGH THE 8-WEEK PATRICK FOLEY FIELDS OF OPPORTUNITY SUMMER MENTORSHIP PROGRAM. THIS PROGRAM INVOLVED NAPA COUNTY HIGH SCHOOL STUDENTS, MANY OF WHOM HAVE FAMILY MEMBERS WORKING IN THE VINEYARDS. THESE STUDENTS CAME FROM DIVERSE ACADEMIC BACKGROUNDS, INCLUDING ALTERNATIVE PROGRAMS AND INDEPENDENT STUDY. DURING THE PROGRAM, MENTORS GUIDED THE STUDENTS IN SKILL-BUILDING, SELF-INVESTMENT, EXPANDING THEIR PERSPECTIVES, AND DREAMING BIG. IN 2023, THE PROGRAM HAD A SIGNIFICANT POSITIVE IMPACT ON STUDENTS' LIFE TRAJECTORIES, HELPING THEM RECOGNIZE A VIABLE CAREER PATH THAT PROMISES A FINANCIALLY SUSTAINABLE AND BRIGHTER FUTURE. IN 2023, THE FOUNDATION LAUNCHED THE NEW FIELDS OF OPPORTUNITY ALUMNI PROGRAM TO PROVIDE A MENTOR NETWORK AND SUPPORT GRADUATES AS THEY ENTERED THE WORKFORCE OR BEGAN THEIR COLLEGE JOURNEY.

Program 3
Expenses: $164,141

FAMILY LIFE: BUILDING COMMUNITY EXTENDS BEYOND THE VINEYARD AND CLASSROOM FOR FARMWORKERS AND THEIR FAMILIES. THE FOUNDATION CONTINUES TO EXPAND UPON ITS FAMILY PROGRAMS TO FOSTER A MORE INCLUSIVE...

Read more

FAMILY LIFE: BUILDING COMMUNITY EXTENDS BEYOND THE VINEYARD AND CLASSROOM FOR FARMWORKERS AND THEIR FAMILIES. THE FOUNDATION CONTINUES TO EXPAND UPON ITS FAMILY PROGRAMS TO FOSTER A MORE INCLUSIVE NAPA VALLEY COMMUNITY-AT-LARGE. PROGRAMS INCLUDE: ANNUAL COMMUNITY-BUILDING DA DE LA FAMILIA EVENT FEATURING OVER 50 COMMUNITY ORGANIZATIONS, HEALTH SCREENINGS, FAMILY ACTIVITIES, CULTURAL DANCE PERFORMANCES, MARIACHI AND AN AUTHENTIC TACO LUNCH; NAVIGATING THEAMERICAN SCHOOL SYSTEM WORKSHOP TO HELP NEW FARMWORKER FAMILIES IN NAPA ENROLL THEIR CHILDREN INTO THE SCHOOL SYSTEM FOR THE FIRST TIME; AND A NEW ROADMAP TO COLLEGE WORKSHOP THAT PROVIDES INFORMATION AND GUIDANCE TO FARMWORKER FAMILIES ON ESSENTIAL HIGH SCHOOL CLASSES REQUIRED TO APPLY TO COLLEGE, HOW TO BUILD A STRONG COLLEGE APPLICATION, AND FINANCIAL AID AND SCHOLARSHIP INFORMATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,226,811
Program Service Revenue $0
Investment Income $95,478
Other Revenue $-142,698
TOTAL REVENUE $2,179,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $613,896
Fundraising Expenses $150,655
Program Expenses $1,080,501
Other Expenses $818,347
TOTAL EXPENSES $1,493,487

Year-over-Year Comparison

2023 2022 Change
Revenue $2,179,591 $91,811 +22.7%
Expenses $1,493,487 $85,875 +16.4%
Net Income $686,104 $5,936 +114.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
13

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
5
$474,567
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL GOLDBERG PRESIDENT 1.00
Officer Director
$0 $0 $0
ARNULFO SOLORIO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PETE RICHMOND TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL WOLF DIRECTOR 1.00
Director
$0 $0 $0
DAVE WHITMER DIRECTOR 1.00
Director
$0 $0 $0
OSCAR RENTERIA DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER PUTNAM EXECUTIVE DIRECTOR (THROUGH 3/23/23) 6.00
Officer
$174,828 $7,865 $182,693
SONYA DELUCA ASSOCIATE DIRECTOR 13.00
Officer
$269,740 $22,134 $291,874
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 $2,179,591 $1,493,487 $5,163,446 $686,104
2022 $2,438,263 $1,090,421 $4,519,512 $1,347,842
2022 $91,811 $85,875 $4,304,401 $5,936
2021 $2,021,390 $987,152 $3,332,919 $1,034,238
2020 $682,308 $751,571 $2,014,146 $-69,263
2019 $1,215,620 $980,827 $2,483,494 $234,793
2018 $1,278,351 $921,962 $1,818,877 $356,389
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NAPA VALLEY FARMWORKER FOUNDATION with other nonprofits in California and across the country.