NAPA PARK HOMES INC

EIN: 680327714 501(c)(3) Housing & Shelter

NAPA, CA

Total Revenue
$831,664
Total Expenses
$150
Total Assets
$33,127,173
Net Assets
$33,127,173
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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
CA
Principal Officer
ERICA ROETMAN SKLAR
Phone
7072536140
Tax Period
2023-01-01 to 2023-12-31

NAPA PARK HOMES INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $832K in total revenue in fiscal year 2023. The organization ran a surplus of $832K, a strong 100% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $831,647
Investment Income $17
Other Revenue $0
TOTAL REVENUE $831,664

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $150
Other Expenses $150
TOTAL EXPENSES $150

Year-over-Year Comparison

2023 2022 Change
Revenue $831,664 $800,892 +0.0%
Expenses $150 $300 -0.5%
Net Income $831,514 $800,592 +0.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG ABDALLA PRESIDENT 2.00
Officer Director
$0 $0 $0
KATHLEEN LUCIER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TAMMY SMITH TREASURER/SECRETARY 2.00
Officer 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 $831,664 $150 $33,127,173 $831,514
2022 $800,892 $300 $32,295,659 $800,592
2021 $772,467 $6,800 $31,495,067 $765,667
2020 $752,795 $5,140,001 $30,729,400 $-4,387,206
2019 $895,634 $6,925 $35,116,609 $888,709
2018 $836,229 $5,892 $34,227,898 $830,337
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