NAPA VALLEY PSI INC

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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

1972

Legal Domicile

Principal Officer

CAROL GONSALVES

Phone

7072550177

Tax Period

2024-01-01 to 2024-12-31

NAPA VALLEY PSI INC, founded in 1972, is a small nonprofit that reported $762K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $721K left a modest 5% surplus.

Mission

JOB TRAINING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $676,838 Revenue: $704,956

THE ORGANIZATION IS A COMMUNITY BASED WORK PROGRAM SERVING ADULTS WITH DISABILITIES. IT PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, AND SUPPORT IN SECURING EMPLOYMENT, VOLUNTEER ROLES, AND PAID...

THE ORGANIZATION IS A COMMUNITY BASED WORK PROGRAM SERVING ADULTS WITH DISABILITIES. IT PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, AND SUPPORT IN SECURING EMPLOYMENT, VOLUNTEER ROLES, AND PAID INTERNSHIPS THROUGH PARTNERSHIPS WITH LOCAL BUSINESSES. THE PROGRAM FOSTERS SELF- WORTH, SOCIAL CONNECTION, AND LONG-TERM WELL-BEING BY PROMOTING INDEPENDENCE AND MEANINGUL PARTICIPATION IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $53,231

Program Service Revenue $704,956

Investment Income $1,790

Other Revenue $1,708

TOTAL REVENUE $761,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,546

Fundraising Expenses $0

Program Expenses $676,838

Other Expenses $213,480

TOTAL EXPENSES $721,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$761,685	$661,662	+0.2%
Expenses	$721,026	$648,610	+0.1%
Net Income	$40,659	$13,052	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEANOR CULLUM	DIRECTOR	0.25	Director	$0	$0	$0
DEBBIE FRIESEN	TREASURER	0.25	Officer Director	$0	$0	$0
CAROL GONSALVES	PRESIDENT	0.25	Officer Director	$0	$0	$0
RAYMOND INGERSOLL	DIRECTOR	0.25	Director	$0	$0	$0
CORBIN O'DONNELL	SECRETARY	0.25	Officer Director	$0	$0	$0
SUE WAKERLY	DIRECTOR	0.25	Director	$0	$0	$0
RICHARD WORD	VICE PRESIDE	0.25	Officer 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
2024	$761,685	$721,026	$1,112,654	$40,659
2023	$661,662	$648,610	$1,064,566	$13,052
2022	$812,078	$567,090	$1,052,125	$244,988
2021	$734,821	$592,856	$811,480	$141,965
2020	$848,801	$654,686	$677,275	$194,115
2019	$706,734	$655,583	$481,656	$51,151
2018	$735,048	$739,445	$445,777	$-4,397