NAPA VALLEY SUPPORT SERVICES (EIN 510186054) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

JAMIE F THOMPSON

Phone

7072537490

Tax Period

2024-07-01 to 2025-06-30

NAPA VALLEY SUPPORT SERVICES, founded in 1972, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 10% surplus.

Mission

SUPPORTS QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH A PERSON-CENTERED APPROACH TO SELF-DISCOVERY, COMMUNITY-ENGAGEMENT, EMPLOYMENT, AND EDUCATION.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $194,999

Program Service Revenue $4,010,162

Investment Income $109,582

Other Revenue $13,643

TOTAL REVENUE $4,328,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,158,946

Fundraising Expenses $0

Program Expenses $3,317,473

Other Expenses $725,030

TOTAL EXPENSES $3,883,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,328,386	$3,895,387	+0.1%
Expenses	$3,883,976	$3,844,431	+0.0%
Net Income	$444,410	$50,956	+7.7%

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

Governance

Voting Members

Independent Members

Employees

158

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

$149,676

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT NATIONS	PRESIDENT	3.00	Officer Director	$0	$0	$0
ELIZABETH HAWKINS	DIRECTOR	1.50	Director	$0	$0	$0
GARY ORTON	DIRECTOR	1.50	Director	$0	$0	$0
ALSTON HAYNE	DIRECTOR	1.50	Director	$0	$0	$0
PETER STEPHENS	DIRECTOR	1.50	Director	$0	$0	$0
JAMIE F THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$140,978	$8,698	$149,676

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
2025	$4,328,386	$3,883,976	$3,523,161	$444,410
2024	$3,895,387	$3,844,431	$3,196,760	$50,956
2023	$3,231,686	$3,489,059	$2,953,336	$-257,373
2022	$4,403,767	$3,467,992	$2,771,695	$935,775
2021	$3,213,608	$3,385,385	$2,391,970	$-171,777
2020	$3,619,660	$3,791,088	$2,437,831	$-171,428
2019	$3,927,787	$3,863,610	$2,022,539	$64,177
2018	$3,766,358	$3,865,892	$1,997,795	$-99,534

NAPA VALLEY SUPPORT SERVICES