St Helena, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Napa Valley State Parks Association, founded in 1978, is a small nonprofit in the Public & Societal Benefit sector that reported $323K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $116K, a strong 36% operating margin.
The Napa Valley State Parks Association is a volunteer-led, nonprofit organization that aims to raise funding and volunteers to support the three California State Parks in the beautiful Napa Valley: Bothe-Napa Valley State Park, the Bale Grist Mill State Historic Park, & Robert Louis Stevenson State Park. Funding raised by the Association is used for various maintenance and improvement projects, including replacing the great wheel on the Bale Grist Mill and sponsoring several outdoor education programs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $322,736 | $520,041 | -0.4% |
| Expenses | $206,646 | $529,228 | -0.6% |
| Net Income | $116,090 | $-9,187 | -13.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Cathie Bennett Warner | President | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bill Dyer | Vice President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patricia Clarey | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jane Wright-Mitchell | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shane Kelley | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Joanne Goldstein | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Ahren Trumble | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Brad White | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Chris Fowler | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Doug Cutting | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Tom Koch | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Kerry Brackett | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Kay Vang | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Julie Johnson | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Molly Moran Williams | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| David Sabin | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $322,736 | $206,646 | $702,342 | $116,090 |
| 2023 | $520,041 | $529,228 | $580,608 | $-9,187 |
| 2022 | $444,904 | $203,053 | $589,795 | $241,851 |
Compare Napa Valley State Parks Association with other nonprofits in California and across the country.