ST HELENA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UPVALLEY FAMILY CENTERS OF NAPA COUNTY, founded in 2002, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $4.6M left a modest 5% surplus.
The mission of the UpValley Family Centers is to provide guidance, support and resources in the community, in the home and for the individual so that everyone can achieve a better life. We serve youth, adults and families in the communities of Calistoga, St. Helena and surrounding areas of Deer Park, Angwin, Pope Valley, Lake Berryessa, Oakville, and Rutherford in northern Napa County. We work with dozens of partner organizations to bring services up valley.
Education - Programs and services include: parent/child playgroups, early literacy and school readiness for entering kindergartners, ESL and adult literacy classes, students with youth mentoring at...
Education - Programs and services include: parent/child playgroups, early literacy and school readiness for entering kindergartners, ESL and adult literacy classes, students with youth mentoring at junior senior high schools, and coordination of student wellness centers and mental health partners on school campuses. The Organization served 100 children ages 0-5 and their parents with developmentally appropriate early learning playgroups, reached 160 teens with individual and group mentoring on school campuses, assisted elementary students with school-based tutoring, 28 students with diversion and restorative services. The Organization served as the backbone agency for the Calistoga community schools initiative, coordinating $2.6 million in partner services for students and families.
Family & Senior Wellness - Programs and services include: health insurance outreach, enrollment, referrals for counseling services, case management, domestic violence services, parenting services...
Family & Senior Wellness - Programs and services include: health insurance outreach, enrollment, referrals for counseling services, case management, domestic violence services, parenting services, senior social groups, and disaster relief and recovery. The Organization made 1,507 guided referrals to various resources, helped 160 households with emergency financial assistance, 224 adults with parenting education and support, 57 people apply for health insurance, 457 seniors with resources and workshops, and 86 families with student assistance program wrap-around services.
Community Engagement - Programs and services include: immigrant integration services, coordination of health promotora volunteers, and community education and outreach. The Organization provided over...
Community Engagement - Programs and services include: immigrant integration services, coordination of health promotora volunteers, and community education and outreach. The Organization provided over 300 immigration legal services including consultations and applications for citizenship or other immigration benefits, and supported development of a worker owned Promotoras cooperative.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,909,148 | $3,965,129 | +0.2% |
| Expenses | $4,642,288 | $3,981,002 | +0.2% |
| Net Income | $266,860 | $-15,873 | -17.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JENNY OCON | Executive Direc | 40.00 |
Officer
|
$199,078 | $26,330 | $225,408 |
| SAM MARTIN | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| DOUG BOESCHEN | Vice President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ZIGGY GUTIERREZ | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| MELISSA DEVORE | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| TERRY BYRNES FIDDAMAN | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| CAITLIN STUART | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| DOUG MARRIOTT | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| SYLVIA TAPLIN | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| BONNIE SCHOCH | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| GENEVIEVE WELSH | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| BRAULIO MUNOZ | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIA LEZA GARDNER | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRED HIPP | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,909,148 | $4,642,288 | $5,910,988 | $266,860 |
| 2024 | No data | No data | No data | No data |
| 2023 | $4,136,520 | $3,717,808 | $5,035,353 | $418,712 |
| 2022 | $3,631,934 | $3,618,995 | $4,275,376 | $12,939 |
| 2021 | $4,153,607 | $3,492,923 | $4,974,617 | $660,684 |
| 2020 | $3,112,336 | $2,967,743 | $4,364,945 | $144,593 |
| 2019 | $3,231,966 | $2,565,571 | $3,318,704 | $666,395 |
| 2018 | $3,093,424 | $2,183,034 | $2,632,477 | $910,390 |
Compare UPVALLEY FAMILY CENTERS OF NAPA COUNTY with other nonprofits in California and across the country.