EL DORADO WINERY ASSOCIATION (EIN 680171909) - 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

1988

Legal Domicile

Phone

5304098688

Tax Period

2023-01-01 to 2023-12-31

EL DORADO WINERY ASSOCIATION, founded in 1988, is a small nonprofit that reported $204K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $51K, a strong 25% operating margin.

Mission

To represent the unified interests of its members, promote the brand El Dorado and increase the recognition of El Dorado County's wine region as a quality wine tasting experience and destination.

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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 $110,344

Program Service Revenue $50,750

Investment Income $926

Other Revenue $41,817

TOTAL REVENUE $203,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,239

Fundraising Expenses $0

Other Expenses $135,653

TOTAL EXPENSES $152,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,837	$407,743	-0.5%
Expenses	$152,892	$408,725	-0.6%
Net Income	$50,945	$-982	-52.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEENA HILDEBRAND	President	2.00	Officer Director	$0	$0	$0
TIM MITTELSTAEDT	Vice President	2.00	Director	$0	$0	$0
NOLAN JONES	Treasurer	2.00	Director	$0	$0	$0
SARA RANGEL	Secretary	1.00	Director	$0	$0	$0
ALEX HENDERSON	Director	1.00	Director	$0	$0	$0
CAREY SKINNER	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
2024	No data	No data	No data	No data
2023	$203,837	$152,892	$84,961	$50,945
2022	$407,743	$408,725	$30,140	$-982
2019	$267,903	$237,775	$167,847	$30,128
2018	$195,672	$176,218	$114,574	$19,454

EL DORADO WINERY ASSOCIATION