NAPA VALLEY FARMWORKER FOUNDATION (EIN 364790851) - 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

2014

Legal Domicile

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.

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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 (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

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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

$474,567

Total Directors

Key Employees

Highest Compensated

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

NAPA VALLEY FARMWORKER FOUNDATION