WINEGROWERS OF DRY CREEK VALLEY

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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

1989

Legal Domicile

Principal Officer

MARC ORSI

Phone

7074333031

Tax Period

2025-01-01 to 2025-12-31

WINEGROWERS OF DRY CREEK VALLEY, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $519K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $581K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION PROMOTES THE WORLD CLASS QUALITY OF GRAPES AND WINE PRODUCED IN THE DRY CREEK AREA.

Program Service Accomplishments

Program 1

ANNUAL PASSPORT EVENT TO DRY CREEK VALLEY WHERE WINES PRODUCED ARE SHOWCASED ALONG WITH INFORMATIONAL PAMPHLETS AND DISCUSSIONS ON WINE GRAPE GROWING, CULTURE AND MANUFACTURING. TOURS OF VARIOUS...

ANNUAL PASSPORT EVENT TO DRY CREEK VALLEY WHERE WINES PRODUCED ARE SHOWCASED ALONG WITH INFORMATIONAL PAMPHLETS AND DISCUSSIONS ON WINE GRAPE GROWING, CULTURE AND MANUFACTURING. TOURS OF VARIOUS VINEYARDS AND WINERIES ARE INCLUDED.

Program 2

SCHOLARSHIP BENEFITING EARLY CHILDHOOD EDUCATION PASITOS PROGRAM

Program 3

VARIOUS PROMOTIONAL EVENTS AND COSTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $114,143

Program Service Revenue $404,495

Investment Income $795

Other Revenue $0

TOTAL REVENUE $519,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,660

Fundraising Expenses $0

Other Expenses $334,627

TOTAL EXPENSES $581,287

Year-over-Year Comparison

	2025	2024	Change
Revenue	$519,433	$428,843	+0.2%
Expenses	$581,287	$545,467	+0.1%
Net Income	$-61,854	$-116,624	-0.5%

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
ANDREW NALLE	DIRECTOR	N/A	Director	$0	$0	$0
PETER OAKS	DIRECTOR	N/A	Director	$0	$0	$0
DANI PRICE	DIRECTOR	N/A	Director	$0	$0	$0
BECKY ROSALES	DIRECTOR	N/A	Director	$0	$0	$0
SUSIE SELBY	DIRECTOR	N/A	Director	$0	$0	$0
PAUL TINCKNELL	DIRECTOR	N/A	Director	$0	$0	$0
ELAINE FOPPIANO	CO- PRESIDEN	N/A	Officer	$0	$0	$0
MARC ORSI	CO- PRESIDEN	N/A	Officer	$0	$0	$0
MARK VERNON	TREASURER	N/A	Officer	$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	$519,433	$581,287	$251,037	$-61,854
2024	No data	No data	No data	No data
2023	$660,055	$699,131	$462,743	$-39,076
2023	$660,055	$699,131	$462,743	$-39,076
2022	$625,862	$617,743	$535,120	$8,119
2021	$213,507	$345,406	$495,298	$-131,899
2020	$626,395	$326,033	$492,692	$300,362
2019	$989,838	$1,010,734	$193,074	$-20,896
2018	$954,320	$945,636	$213,529	$8,684