Winegrowers of Napa Valley (EIN 680398209) - 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

1997

Legal Domicile

Principal Officer

Michelle Benvenuto

Phone

7077384847

Tax Period

2024-08-01 to 2025-07-31

Winegrowers of Napa Valley, founded in 1997, is a small nonprofit that reported $230K in total revenue in fiscal year 2024.

Mission

WINEGROWERS OF NAPA VALLEY IS A NONPROFIT ORGANIZATION WHOSE PRINCIPAL MISSION IS TO ADVANCE POLICY THAT PRESERVES SUSTAINABLE AGRICULTURE AS THE HIGHEST AND BEST USE OF THE NATURAL RESOURCES OF NAPA COUNTY WHILE PROTECTING THE ABILITY OF WINERIES TO PRODUCE, MARKET AND SELL WINE.

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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 $0

Program Service Revenue $230,250

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,661

Fundraising Expenses $0

Other Expenses $46,386

TOTAL EXPENSES $245,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,250	$214,917	+0.1%
Expenses	$245,047	$221,296	+0.1%
Net Income	$-14,797	$-6,379	+1.3%

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

$179,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Benvenuto	Executive Dir.	40.00	Officer	$137,091	$41,951	$179,042
Mike Reynolds	Director	0.25	Director	$0	$0	$0
Kevin LeMasters	President	0.25	Officer Director	$0	$0	$0
Paul Asmuth	Treasurer	0.25	Officer Director	$0	$0	$0
Russ Weis	Vice President	0.25	Officer Director	$0	$0	$0
Stanislas Milcent	Director	0.25	Director	$0	$0	$0
Justin Leigon	Secretary	0.25	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	$230,250	$245,047	$397,173	$-14,797
2024	$214,917	$221,296	$412,720	$-6,379
2023	$320,000	$252,211	$402,016	$67,789
2022	$209,000	$253,477	$388,060	$-44,477
2021	$246,384	$215,873	$340,785	$30,511
2020	$226,500	$199,252	$310,274	$27,248
2019	$258,807	$239,533	$283,026	$19,274
2018	$378,573	$308,850	$263,752	$69,723

Winegrowers of Napa Valley