NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NAPA DOWNTOWN MERCHANTS AND PROFESSIONAL ASSOCIATION, founded in 2000, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Expenses of $1.5M exceeded revenue, resulting in a 30% operating deficit.
THE NAPA DOWNTOWN ASSOCIATION WAS FOUNDED TO GUIDE THE DISTRICT'S ECONOMIC AND CULTURAL DEVELOPMENT. ITS MEMBERS INCLUDE RESTAURANTS, SHOPS, STORES AND PROFESSIONAL SERVICES WHICH ARE LOCATED IN THE CITY OF NAPA.
BEAUTIFICATION AND IMPROVEMENT - INSTALLATION AND MAINTENANCE OF HANGING FLOWER BASKETS ON 180 LAMP POSTS IN DOWNTOWN. THEY ARE MAINTAINED THROUGHOUT THE YEAR AND REPOTTED TWICE A YEAR. ENSURE THAT...
BEAUTIFICATION AND IMPROVEMENT - INSTALLATION AND MAINTENANCE OF HANGING FLOWER BASKETS ON 180 LAMP POSTS IN DOWNTOWN. THEY ARE MAINTAINED THROUGHOUT THE YEAR AND REPOTTED TWICE A YEAR. ENSURE THAT ALL SIDEWALKS AND GARAGES ARE CLEANED ON A REGULAR BASIS. LOCAL ARTISTS HAVE BEEN SELECTED TO PROVIDE ART, WHICH IS FORM FITTED TO UTILITY BOXES LOCATED AT THE INTERSECTIONS.
NAPA TABLE
CHRISTMAS - DOWNTOWN IS DECORATED WITH CHRISTMAS LIGHTS AND ALL LAMP POSTS ARE WRAPPED IN GARLAND. A 29' TREE IS ERECTED IN VETERANS PARK, WHERE A COMMUNITY BASED CHRISTMAS TREE LIGHTING IS HELD. IN...
CHRISTMAS - DOWNTOWN IS DECORATED WITH CHRISTMAS LIGHTS AND ALL LAMP POSTS ARE WRAPPED IN GARLAND. A 29' TREE IS ERECTED IN VETERANS PARK, WHERE A COMMUNITY BASED CHRISTMAS TREE LIGHTING IS HELD. IN ADDITION, NAPA HOSTS A CHRISTMAS PARADE.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,124,024 | $1,175,309 | 0.0% |
| Expenses | $1,461,151 | $1,316,751 | +0.1% |
| Net Income | $-337,127 | $-141,442 | +1.4% |
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 |
|---|---|---|---|---|---|---|
| CHRISSY PEARCE JEFFRIES | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARA BROOKS | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM FINCH | SECRETARY/TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHUCK MEYER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALLISON HALLUM | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY MCMASTER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ADAM MCCLARY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BOB MAGNANI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GABE CARLIN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| FAITH VENTRELLO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CASSAN MACARAIG | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM LA LIBERTE | CURRENT EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$140,625 | $0 | $140,625 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,124,024 | $1,461,151 | $94,274 | $-337,127 |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,018,504 | $1,107,411 | $578,989 | $-88,907 |
| 2022 | $938,860 | $766,974 | $649,688 | $171,886 |
| 2021 | $787,763 | $590,142 | $488,766 | $197,621 |
| 2020 | $601,067 | $688,275 | $284,748 | $-87,208 |
| 2019 | $825,526 | $860,641 | $373,484 | $-35,115 |
| 2018 | $878,933 | $683,734 | $424,554 | $195,199 |
Compare NAPA DOWNTOWN MERCHANTS AND PROFESSIONAL ASSOCIATION with other nonprofits in California and across the country.