NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY ACTION OF NAPA VALLEY, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $10.4M in total revenue in fiscal year 2024. Expenses of $9.1M left a modest 12% surplus.
TO INCREASE THE SELF-DETERMINATION AND SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES WHO ARE IN NEED.
FOOD BANK PROGRAM - THE NAPA FOOD BANK PROVIDES BI-MONTHLY BROWN BAG SERVICES TO LOW-INCOME SENIORS AND USDA SURPLUS FOOD COMMODITIES AND DONATED FOOD TO LOW-INCOME INDIVIDUALS AND FAMILIES IN NAPA...
FOOD BANK PROGRAM - THE NAPA FOOD BANK PROVIDES BI-MONTHLY BROWN BAG SERVICES TO LOW-INCOME SENIORS AND USDA SURPLUS FOOD COMMODITIES AND DONATED FOOD TO LOW-INCOME INDIVIDUALS AND FAMILIES IN NAPA COUNTY. THE FOOD IS DISTRIBUTED THROUGH OTHER AGENCIES, MEAL PROGRAMS AND PANTRIES.
CHILD CARE PROGRAM - THE CANV KIDS CHILD DEVELOPMENT AND FAMILY PROGRAM PROVIDES QUALIFIED LOW-INCOME FAMILIES WITH SUBSIZED PRE-SCHOOL AND CHILD CARE SERVICES FOR INFANTS AND CHILDREN UP TO 5 YEARS...
CHILD CARE PROGRAM - THE CANV KIDS CHILD DEVELOPMENT AND FAMILY PROGRAM PROVIDES QUALIFIED LOW-INCOME FAMILIES WITH SUBSIZED PRE-SCHOOL AND CHILD CARE SERVICES FOR INFANTS AND CHILDREN UP TO 5 YEARS OLD.
SENIOR NUTRITION PROGRAM - PROVIDES DAILY HOME DELIVERED AND CONGREGATE MEALS TO NAPA SERNIORS. MEALS, SOCIALIZATION, DAILY CONTACT AND CARING VOLUNTEERS ALLOW SENIORS TO LIVE IN THEIR OWN HOME...
SENIOR NUTRITION PROGRAM - PROVIDES DAILY HOME DELIVERED AND CONGREGATE MEALS TO NAPA SERNIORS. MEALS, SOCIALIZATION, DAILY CONTACT AND CARING VOLUNTEERS ALLOW SENIORS TO LIVE IN THEIR OWN HOME INDEPENDENTLY.
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 | $10,415,904 | $9,663,816 | +0.1% |
| Expenses | $9,145,364 | $8,568,027 | +0.1% |
| Net Income | $1,270,540 | $1,095,789 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| DOUG HAWKER | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JILL E BARWICK | BOARD VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT ORR | BOARD SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PHIL RAPP | BOARD TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIMOTHY BLEDSOE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID J ERIKSEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LEON GARCIA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM JONES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW POWELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ERIC GONZALES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID ALESSIO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LESLIE MIRETTI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JENIFFER PALMER JOINED 525 | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LYNN PEREZ JOINED 525 | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DRENE JOHNSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$125,872 | $12,121 | $137,993 |
| GURVINDER MALHI | FINANCE DIRECTOR | 40.00 |
Officer
|
$111,574 | $10,056 | $121,630 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,415,904 | $9,145,364 | $16,158,937 | $1,270,540 |
| 2024 | $9,663,816 | $8,568,027 | $14,537,161 | $1,095,789 |
| 2023 | $6,721,069 | $6,040,652 | $12,825,181 | $680,417 |
| 2022 | $7,805,104 | $6,046,505 | $7,705,830 | $1,758,599 |
| 2022 | $7,805,104 | $6,046,505 | $7,705,830 | $1,758,599 |
| 2021 | $9,725,210 | $7,967,783 | $6,369,464 | $1,757,427 |
| 2020 | $7,433,626 | $6,456,125 | $4,098,853 | $977,501 |
| 2020 | $7,433,626 | $6,456,125 | $4,098,853 | $977,501 |
| 2019 | $4,189,783 | $4,274,571 | $2,733,609 | $-84,788 |
| 2018 | $4,203,045 | $4,114,740 | $2,759,068 | $88,305 |
Compare COMMUNITY ACTION OF NAPA VALLEY with other nonprofits in California and across the country.