NAPA SOLANO SANESART (EIN 680285816) - 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

1994

Legal Domicile

Principal Officer

ARLENE BROWN

Phone

7076662021

Tax Period

2024-07-01 to 2025-06-30

NAPA SOLANO SANESART, founded in 1994, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE MEDICAL AND FORENSIC EXAMS THAT ARE DELIVERED BY SEXUAL ASSULT NURSE EXAMINERS (SANES) TO CHILDREN & ADULTS; AND TO SERVE AS AN ACTIVE MEMBER OF A SEXUAL ASSAULT RESPONSE TEAM (SART), A COLLABORATION OF LAW ENFORCEMENT AGENCIES, NURSES & NONPROFITS OFFERING VICTIM ADVOCACY SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,128,679

Program Service Revenue $1,589,725

Investment Income $4,012

Other Revenue $-55,403

TOTAL REVENUE $4,667,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,837,124

Fundraising Expenses $0

Program Expenses $3,868,915

Other Expenses $2,754,332

TOTAL EXPENSES $4,591,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,667,013	$3,708,810	+0.3%
Expenses	$4,591,456	$3,292,099	+0.4%
Net Income	$75,557	$416,711	-0.8%

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

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
KARI CORDERO	EXECUTIVE DI	40.00	Highest	$231,850	$0	$231,850
ART JAVAR	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINA RYGULA	TREASURER	2.00	Director	$0	$0	$0
ARLENE BROWN	PRESIDENT	2.00	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	$4,667,013	$4,591,456	$1,603,467	$75,557
2024	$3,708,810	$3,292,099	$1,817,514	$416,711
2023	$2,993,638	$2,879,045	$646,547	$114,593
2022	$1,768,653	$1,771,609	$503,137	$-2,956
2021	$1,863,745	$1,785,300	$653,252	$78,445
2020	$1,535,535	$1,453,521	$672,206	$82,014
2019	$1,091,854	$1,044,914	$402,328	$46,940
2018	$753,319	$654,712	$328,371	$98,607

NAPA SOLANO SANESART