SANTA BARBARA COUNTY VINTNERS ASSO… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

ALISON LASLETT

Phone

3104630262

Tax Period

2023-01-01 to 2023-12-31

SANTA BARBARA COUNTY VINTNERS ASSOCIATION, founded in 1984, is a small nonprofit that reported $738K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $881K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROMOTE THE WINE AND GRAPE INDUSTRY OF SANTA BARBARA COUNTY AND, IN DOING SO, BRING FAVORABLE MEDIA COVERAGE TO THE AREA AND HELP SUPPORT THE TOURISM INDUSTRY WHICH IS VITAL TO THE REGION.

Program Service Accomplishments

Program 1

THE ASSOCIATION INCLUDES WINERY MEMBERS WHOSE ANNUAL PRODUCTION IS AT LEAST 75% SANTA BARBARA COUNTY (OR SUB-AVA) LABELED, WINERY ASSOCIATES, VINEYARDS, VINEYARD MANAGEMENT COMPANIES, HOSPITALITY...

THE ASSOCIATION INCLUDES WINERY MEMBERS WHOSE ANNUAL PRODUCTION IS AT LEAST 75% SANTA BARBARA COUNTY (OR SUB-AVA) LABELED, WINERY ASSOCIATES, VINEYARDS, VINEYARD MANAGEMENT COMPANIES, HOSPITALITY, AND INDUSTRY ASSOCIATE MEMBERS. THE ASSOCIATION PRODUCES FESTIVALS AND WINE COUNTRY WEEKENDS; EDUCATIONAL SEMINARS AND TASTINGS; PROVIDES INFORMATION TO CONSUMERS, TRADE, AND MEDIA; AND ADVOCATES FOR THE SANTA BARBARA COUNTY WINE AND GRAPE INDUSTRY.

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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 $75,094

Program Service Revenue $659,131

Investment Income $310

Other Revenue $3,230

TOTAL REVENUE $737,765

Expense Breakdown

Grants Paid $3,250

Salaries & Benefits $380,077

Fundraising Expenses $0

Other Expenses $497,536

TOTAL EXPENSES $880,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$737,765	$817,220	-0.1%
Expenses	$880,863	$795,117	+0.1%
Net Income	$-143,098	$22,103	-7.5%

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

$185,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM SNIDER	PRESIDENT	3.00	Officer Director	$0	$0	$0
WAYNE KELTERER	SECRETARY (01/01/23 - 06/30/2023)	4.00	Officer Director	$0	$0	$0
RILEY SLACK	TREASURER (01/01/23 - 06/30/2023)	4.00	Officer Director	$0	$0	$0
TYLER THOMAS	DIRECTOR (01/01/23 - 06/30/2023)	2.00	Director	$0	$0	$0
NICHOLAS MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA GASCA	DIRECTOR	2.00	Director	$0	$0	$0
CHASE CARHARTT	DIRECTOR	2.00	Director	$0	$0	$0
JEFF CHANEY	DIRECTOR (01/01/23 - 06/30/2023)	2.00	Director	$0	$0	$0
JASON DJANG	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN GERBAC	DIRECTOR	2.00	Director	$0	$0	$0
PIERRE LABARGE	DIRECTOR (01/01/23 - 06/30/2023); VICE PRESIDENT (	2.00	Director	$0	$0	$0
KEVIN GLEASON	DIRECTOR (07/01/2023-12/31/2023)	2.00	Director	$0	$0	$0
AMY CHRISTINE	DIRECTOR (07/01/2023-12/31/2023)	2.00	Director	$0	$0	$0
JOHN HAAN	DIRECTOR (07/01/2023-12/31/2023)	2.00	Director	$0	$0	$0
DAN GLEASER	DIRECTOR (07/01/2023-12/31/2023)	2.00	Director	$0	$0	$0
ALISON LASLETT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$170,000	$15,010	$185,010

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	$737,765	$880,863	$473,887	$-143,098
2022	$817,220	$795,117	$640,228	$22,103
2021	$680,254	$507,995	$606,805	$172,259
2020	$534,535	$582,566	$169,855	$-48,031
2019	$658,957	$651,712	$249,021	$7,245
2018	$508,699	$517,746	$112,938	$-9,047

SANTA BARBARA COUNTY VINTNERS ASSOCIATION