NAPA VALLEY EDUCATION FOUNDATION

EIN: 680005743 501(c)(3)

NAPA, CA

Total Revenue
$2,495,697
Total Expenses
$2,657,317
Total Assets
$3,314,530
Net Assets
$2,098,574
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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
2006
Legal Domicile
CA
Principal Officer
JENNIFER STEWART
Phone
7072533563
Tax Period
2023-07-01 to 2024-06-30

NAPA VALLEY EDUCATION FOUNDATION, founded in 2006, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

SINCE 1983, NAPA VALLEY EDUCATION FOUNDATION HAS PROVIDED RESOURCES AND SUPPORT TO LOCAL SCHOOLS TO KEEP STUDENTS ENGAGED IN SCHOOL AND PREPARED FOR SUCCESS IN COLLEGE, CAREER, AND THE COMMUNITY. WE BELIEVE WELL-ROUNDED PUBLIC SCHOOLS INSPIRE ALL CHILDREN TO ACHIEVE THEIR POTENTIAL AND BECOME VITAL MEMBERS OF OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,630,556
Program Service Revenue $0
Investment Income $51,883
Other Revenue $-186,742
TOTAL REVENUE $2,495,697

Expense Breakdown

Grants Paid $47,055
Salaries & Benefits $805,471
Fundraising Expenses $272,432
Program Expenses $2,164,132
Other Expenses $1,804,791
TOTAL EXPENSES $2,657,317

Year-over-Year Comparison

2023 2022 Change
Revenue $2,495,697 $3,301,031 -0.2%
Expenses $2,657,317 $2,565,094 +0.0%
Net Income $-161,620 $735,937 -1.2%
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
9
Independent Members
9
Employees
42
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
4
$163,543
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER STEWART Executive Dir. 40.00
Officer
$146,073 $17,470 $163,543
DEBBIE PEECOOK Director 1.00
Director
$0 $0 $0
JENNIFER GIBB President 2.00
Officer Director
$0 $0 $0
HOLLY KOFORD Vice President 2.00
Officer Director
$0 $0 $0
PEGGY ERIKSEN Director 1.00
Director
$0 $0 $0
KEVIN REID Director 1.00
Director
$0 $0 $0
TRENT SOMMERS Director 1.00
Director
$0 $0 $0
NIKHIL NEELKANTAN Director 1.00
Director
$0 $0 $0
RICK JONES Treasurer 5.00
Officer Director
$0 $0 $0
PAMELA REDMOND Director 1.00
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
2025 No data No data No data No data
2024 $2,495,697 $2,657,317 $3,314,530 $-161,620
2023 $3,301,031 $2,565,094 $3,334,501 $735,937
2022 $1,496,086 $1,275,325 $2,766,468 $220,761
2021 $1,075,689 $1,189,648 $1,504,177 $-113,959
2019 $1,047,911 $947,784 $517,046 $100,127
2018 $527,551 $557,247 $388,997 $-29,696
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