Russian River Valley Winegrowers

EIN: 680360779

Fulton, CA

Total Revenue
$203,395
Total Expenses
$226,680
Total Assets
$199,764
Net Assets
$199,764
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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
1990
Legal Domicile
CA
Principal Officer
Jake Martini
Phone
7075212534
Tax Period
2023-01-01 to 2023-12-31

Russian River Valley Winegrowers, founded in 1990, is a small nonprofit that reported $203K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $227K exceeded revenue, resulting in a 11% operating deficit.

Mission

The Russian River Valley Winegrowers (RRVW) is a community of farmers and winemakers promoting the exceptional grapes and world-renowned wines reflective of the diversity within the Russian River Valley AVA.

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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 $18,605
Program Service Revenue $184,082
Investment Income $708
Other Revenue $0
TOTAL REVENUE $203,395

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $94,761
Fundraising Expenses $0
Program Expenses $190,942
Other Expenses $129,919
TOTAL EXPENSES $226,680

Year-over-Year Comparison

2023 2022 Change
Revenue $203,395 $251,502 -0.2%
Expenses $226,680 $289,333 -0.2%
Net Income $-23,285 $-37,831 -0.4%
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
11
Independent Members
N/A
Employees
1
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
6
$87,146
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jesslyn Jackson Executive Dir. 40.00
Officer
$81,646 $5,500 $87,146
Nick Wolfe Director 1.50
Director
$0 $0 $0
Mari Jones 1st Vice Pres 5.00
Officer Director
$0 $0 $0
Clark Lystra Past President 2.00
Officer Director
$0 $0 $0
Erica Odden Director 1.50
Director
$0 $0 $0
Cristina Torres Director 1.50
Director
$0 $0 $0
Michelle Ausburn Treasurer 3.00
Officer Director
$0 $0 $0
Geoffrey Thompson Director 1.50
Director
$0 $0 $0
Nick Frey President 1.50
Director
$0 $0 $0
Jake Martini President 5.00
Officer Director
$0 $0 $0
Ryan Kunde Director 1.50
Director
$0 $0 $0
Diana DiRoma 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 $203,395 $226,680 $199,764 $-23,285
2022 $251,502 $289,333 $246,514 $-37,831
2020 $265,047 $213,896 $362,408 $51,151
2019 $299,793 $281,443 $328,780 $18,350
2018 $330,541 $307,441 $287,034 $23,100
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