NAPA FOUNDATION FOR OPTIONS IN EDUCATION

EIN: 680336170 501(c)(3) Youth Development

NAPA, CA

Total Revenue
$1,596,805
Total Expenses
$1,496,492
Total Assets
$1,242,815
Net Assets
$177,541
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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.

Program Service Accomplishments

Program 1
Expenses: $1,197,192

NON-PROFIT ORGANIZATION WHICH OPERATES MAYACAMAS COUNTYWIDE MIDDLE SCHOOL (PREVIOUSLY KNOWN AS MAYACAMAS MIDDLE CHARTER SCHOOL)GRADES 6-8.

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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 $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

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Governance

Voting Members
6
Independent Members
6
Employees
20
Volunteers
25

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
5
$72,450
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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