LODI GRAPE FESTIVAL & NATIONAL WINE SHOW ASSOCIATION INC

EIN: 940636265 Food, Agriculture & Nutrition

LODI, CA

Total Revenue
$2,590,226
Total Expenses
$1,915,588
Total Assets
$3,234,477
Net Assets
$3,124,622
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1936
Legal Domicile
CA
Phone
2093692771
Tax Period
2023-01-01 to 2023-12-31

LODI GRAPE FESTIVAL & NATIONAL WINE SHOW ASSOCIATION INC, founded in 1936, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $675K, a strong 26% operating margin.

Mission

TO ANNUALLY ORGANIZE AND CONDUCT AN AGRICULTURAL FAIR INCLUDING RELATED EVENTS; TO RENDER SERVICE TO THE PUBLIC BY MAKING THE FACULTIES AVAILABLE TO COMMUNITY ORGANIZATIONS AND INDIVIDUALS IN ACCORDANCE WITH A FEE SCHEDULE; TO EDUCATE THE PUBLIC ON THE AGRICULTURE OF THE REGION.

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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 $436,142
Program Service Revenue $2,135,914
Investment Income $18,170
Other Revenue $0
TOTAL REVENUE $2,590,226

Expense Breakdown

Grants Paid $5,157
Salaries & Benefits $567,594
Fundraising Expenses $0
Other Expenses $1,342,837
TOTAL EXPENSES $1,915,588

Year-over-Year Comparison

2023 2022 Change
Revenue $2,590,226 $1,892,842 +0.4%
Expenses $1,915,588 $1,808,029 +0.1%
Net Income $674,638 $84,813 +7.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
26
Employees
N/A
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
5
$227,125
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RODRIGO ACOSTA JR DIRECTOR 0.40
Director
$0 $0 $0
JENNELLE BAKER DIRECTOR 0.40
Director
$0 $0 $0
KEN BAUMBACH DIRECTOR 0.40
Director
$0 $0 $0
DANA BROWN DIRECTOR 0.40
Director
$0 $0 $0
JEREMY BROWN DIRECTOR 0.40
Director
$0 $0 $0
ASHLY CASTELANELLI DIRECTOR 0.40
Director
$0 $0 $0
JULIE CHESNUTT DIRECTOR 0.40
Director
$0 $0 $0
TRENT DIEHL DIRECTOR 0.40
Director
$0 $0 $0
MARY JANE EAST DIRECTOR 0.40
Director
$0 $0 $0
NANCY HENNEFER PAST PRESIDENT 0.40
Officer Director
$0 $0 $0
TOM HOFFMAN DIRECTOR 0.40
Director
$0 $0 $0
DOUG HOLCK DIRECTOR 0.40
Director
$0 $0 $0
DAVID HOOVER DIRECTOR 0.40
Director
$0 $0 $0
KATIE HUIPE DIRECTOR 0.40
Director
$0 $0 $0
HAZEL JACKSON DIRECTOR 0.40
Director
$0 $0 $0
DAN LEWIS DIRECTOR 0.40
Director
$0 $0 $0
MIKE MANNA DIRECTOR 0.40
Director
$0 $0 $0
MIKE MCCAY DIRECTOR 0.40
Director
$0 $0 $0
BARBARA MEIDINGER DIRECTOR 0.40
Director
$0 $0 $0
DANIEL MEZA 2ND VICE PRESIDENT 0.40
Officer Director
$0 $0 $0
JEREMY MYERS DIRECTOR 0.40
Director
$0 $0 $0
MICHELE MYERS 1ST VICE PRESIDENT 0.40
Officer Director
$0 $0 $0
JEAN RAUSER DIRECTOR 0.40
Director
$0 $0 $0
MELISSA STROUD DIRECTOR 0.40
Director
$0 $0 $0
DONN THOMPSON DIRECTOR 0.40
Director
$0 $0 $0
JOE VALENTE PRESIDENT 0.40
Officer Director
$0 $0 $0
DENISE WARMERDAM DIRECTOR 0.40
Director
$0 $0 $0
MARK ARMSTRONG SECRETARY/MANAGER 40.00
Officer
$194,400 $32,725 $227,125
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
2023 $2,590,226 $1,915,588 $3,234,477 $674,638
2022 $1,892,842 $1,808,029 $2,555,710 $84,813
2021 $2,190,114 $1,326,344 $2,446,930 $863,770
2020 $469,168 $687,477 $1,679,023 $-218,309
2019 $1,307,798 $1,424,261 $1,835,017 $-116,463
2018 $1,274,694 $1,374,350 $1,949,492 $-99,656
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