NAPA FOUNDATION FOR OPTIONS IN EDUCATION (EIN 680336170) - 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

1996

Principal Officer

CATHY ADAMS

Tax Period

2023-07-01 to 2024-06-30

NAPA FOUNDATION FOR OPTIONS IN EDUCATION, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 36043% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

MAYACAMAS COUNTYWIDE MIDDLE SCHOOL SEEKS TO SERVE SOCIO-ECONOMICALLY, RACIALLY AND ETHNICALLY DIVERSE STUDENTS THROUGH A HIGHLY PERSONALIZED PROGRAM THAT DIFFERENTIATES INSTRUCTION TO MEET INDIVIDUAL STUDENTS NEEDS. MAYACAMAS ENSURES STUDENTS MASTER STATE CONTENT STANDARDS AND GROW DEVELOPMENTALLY IN AN INCLUSIVE, WELCOMING AND SUPPORTIVE CULTURE.

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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 $1,596,501

Program Service Revenue $0

Investment Income $304

Other Revenue $0

TOTAL REVENUE $1,596,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,503

Fundraising Expenses $0

Program Expenses $1,197,192

Other Expenses $836,989

TOTAL EXPENSES $1,496,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,596,805	$4,418	+360.4%
Expenses	$1,496,492	$70,622	+20.2%
Net Income	$100,313	$-66,204	-2.5%

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

Volunteers

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

$72,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY ADAMS	HEAD OF SCHO	40.00	Officer	$72,450	$0	$72,450
LAUREN DALEY	CO-PRESIDENT	8.00	Officer Director	$0	$0	$0
RICHARD LANG	TREASURER	8.00	Officer Director	$0	$0	$0
CLAIRE SILVER	SECRETARY	4.00	Officer Director	$0	$0	$0
CLAUDIA SOLORIO	MEMBER	2.00	Director	$0	$0	$0
DIERDRE WHEELER	MEMBER	2.00	Director	$0	$0	$0
JOLENE YEE	CO-PRESIDENT	8.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$1,596,805	$1,496,492	$1,242,815	$100,313
2021	$19,621	$49,902	$435,420	$-30,281
2020	$97,127	$73,687	$470,701	$23,440
2019	$222,283	$166,954	$449,361	$55,329
2018	$251,804	$226,329	$406,525	$25,475

NAPA FOUNDATION FOR OPTIONS IN EDUCATION