NAPA CHAMBER OF COMMERCE

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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

1956

Legal Domicile

Principal Officer

JERI HANSEN

Phone

7072541146

Tax Period

2025-01-01 to 2025-12-31

NAPA CHAMBER OF COMMERCE, founded in 1956, is a small nonprofit that reported $636K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $613K left a modest 4% surplus.

Mission

PROMOTE ECONOMIC VITALITY AND QUALITY OF LIFE THROUGH LEADERSHIP, DEVELOPMENT, ADVOCACY, FACILITATION, AND EDUCATION IN THE NAPA VALLEY.

Program Service Accomplishments

Program 1

CONDUCT NETWORKING EVENTS TO FACILITATE BUSINESS TO BUSINESS CONNECTIONS. OFFER AND PROMOTE LOCAL BUSINESS DEVELOPMENT, SUPPORT RESOURCES, EDUCATIONAL PROGRAMS, AND ACTIVITIES FOR MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $528,487

Investment Income $13,442

Other Revenue $94,068

TOTAL REVENUE $635,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,340

Fundraising Expenses $0

Other Expenses $291,662

TOTAL EXPENSES $613,002

Year-over-Year Comparison

	2025	2024	Change
Revenue	$635,997	$558,292	+0.1%
Expenses	$613,002	$547,025	+0.1%
Net Income	$22,995	$11,267	+1.0%

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

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

$154,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERI HANSEN	PRESIDENT AN	35.00	Officer	$154,223	$0	$154,223
MICHAEL BASAYNE	DIRECTOR	N/A	Director	$0	$0	$0
ALONSO CORONA	DIRECTOR	N/A	Director	$0	$0	$0
DEBRA DOMMEN	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN DRAGOO	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTI COORS FECILI	CHAIR ELECT	N/A	Officer Director	$0	$0	$0
KEN FRANK	PAST CHAIR	N/A	Director	$0	$0	$0
ADAM GHISLETTA	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL HOLCOMB	DIRECTOR	N/A	Director	$0	$0	$0
ANDREA M CLARKE MD	DIRECTOR	N/A	Director	$0	$0	$0
CHUCK MEYER	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE NIELSON	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD RYBICKI	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN TEAGUE	PAST CHAIR	N/A	Director	$0	$0	$0
SUZANNE TRUCHARD	DIRECTOR	N/A	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	$635,997	$613,002	$626,350	$22,995
2024	$558,292	$547,025	$574,548	$11,267
2023	$603,284	$604,734	$612,758	$-1,450
2022	$577,234	$527,382	$605,503	$49,852
2021	$531,462	$508,011	$563,158	$23,451
2020	$500,138	$500,470	$500,707	$-332
2019	$548,966	$569,492	$519,824	$-20,526
2018	$581,244	$549,883	$281,972	$31,361