St Helena, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Napa Valley Vintners Healthy Community Fund, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.9M in total revenue in fiscal year 2022. Revenue surged 183% from the prior year, signaling strong growth momentum. Expenses of $6.8M exceeded revenue, resulting in a 15% operating deficit.
The Organization's primary exempt purpose is to hold and distribute board-designated funds for Auction Napa Valley, a California nonprofit public benefit corporation, to Napa County non-profit organizations according to the organizations's giving guidelines.
The Organization holds and distributes board-designated funds for Auction Napa Valley, a California nonprofit public benefit corporation, to Napa County non-profit organizations according to the...
The Organization holds and distributes board-designated funds for Auction Napa Valley, a California nonprofit public benefit corporation, to Napa County non-profit organizations according to the organization's giving guidelines. The organization contains a long-term investment portfolio to ensure the sustainability of the organization's philanthropic vision and to serve as a source of funding in a catastrophic emergency, in the event the Auction does not occur, or the event is terminated. The Healthy Community Fund distributed grants to 25 local nonprofit organizations during 2023.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $5,897,605 | $2,083,304 | +1.8% |
| Expenses | $6,797,755 | $6,115,294 | +0.1% |
| Net Income | $-900,150 | $-4,031,990 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| Claire Stull | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Emma Swain | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Doug Shafer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Cyril Chappellet | Board Vice-chr | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jaime Araujo | Secretary/Treas | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Andy Erickson | Board Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Schatzi Throckmorton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Donna Walker | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jack Bittner | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| William Cary | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Elizabeth Vianna | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Fink | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Beth Novak | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Alycia Mondavi | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,897,605 | $6,797,755 | $24,488,483 | $-900,150 |
| 2022 | $2,083,304 | $6,115,294 | $25,977,065 | $-4,031,990 |
| 2021 | $410,948 | $7,329,483 | $32,705,725 | $-6,918,535 |
| 2020 | $1,324,977 | $9,269,665 | $40,663,312 | $-7,944,688 |
| 2019 | $11,353,297 | $9,030,595 | $41,446,123 | $2,322,702 |
| 2018 | $13,032,397 | $9,590,211 | $39,339,633 | $3,442,186 |
Compare Napa Valley Vintners Healthy Community Fund with other nonprofits in California and across the country.