NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
HEALTH AND WELLNESSTHE WELLNESS PROGRAM PROVIDES COMMUNITY FUNDING AND SUPPORT TO ENSURE THAT ALL STUDENTS IN NEED OF MENTAL HEALTH SUPPORT HAVE ACCESS TO IT ON-CAMPUS AND FOR NO COST. THE PROGRAM...
HEALTH AND WELLNESSTHE WELLNESS PROGRAM PROVIDES COMMUNITY FUNDING AND SUPPORT TO ENSURE THAT ALL STUDENTS IN NEED OF MENTAL HEALTH SUPPORT HAVE ACCESS TO IT ON-CAMPUS AND FOR NO COST. THE PROGRAM PARTNERS WITH SCHOOLS AND NONPROFIT AGENCIES TO FUND MENTAL HEALTH STAFF AND SERVICES TO PROVIDE A COMPREHENSIVE SUPPORT SYSTEM THAT IS EASILY ACCESSIBLE TO ALL STUDENTS. A ANNUAL MENTAL HEALTH SCREENING AND ON-CAMPUS WELLNESS CENTERS FURTHER CONNECT STUDENTS TO SERVICES.
MUSIC AND ARTSTHE MUSIC CONNECTION PROGRAM PROVIDES LOW AND NO-COST MUSICAL INSTRUMENTS TO MORE THAN 1600 STUDENTS PER YEAR, ENSURING EQUITABLE ACCESS TO MUSIC EDUCATION. THE PROGRAM ALSO OFFERS...
MUSIC AND ARTSTHE MUSIC CONNECTION PROGRAM PROVIDES LOW AND NO-COST MUSICAL INSTRUMENTS TO MORE THAN 1600 STUDENTS PER YEAR, ENSURING EQUITABLE ACCESS TO MUSIC EDUCATION. THE PROGRAM ALSO OFFERS CAMPS, CLINICS, BAND BUDDIES AND STRING DUBBIES AFTER SCHOOL CLUBS, AND MORE.
INNOVATION THE INNOVATION PROGRAM FUNDS TEACHER INNOVATION AND STUDENT ACHIEVEMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare NAPA VALLEY EDUCATION FOUNDATION with other nonprofits in California and across the country.