Chamber Music in Napa Valley

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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

1979

Legal Domicile

Principal Officer

John Kongsgaard

Phone

7072262190

Tax Period

2023-07-01 to 2024-06-30

Chamber Music in Napa Valley, founded in 1979, is a small nonprofit that reported $436K in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $564K exceeded revenue, resulting in a 29% operating deficit.

Mission

The mission of Chamber Music in Napa Valley is to provide world-class chamber music for local residents of the Napa Valley.

Program Service Accomplishments

Program 1

Expenses: $391,176 Revenue: $77,987

In our 43nd season, Chamber Music in Napa Valley presented ten concerts from October 2023 to April 2024. Almost 200 generous donors contributed close to $300,000 to make this season another great...

In our 43nd season, Chamber Music in Napa Valley presented ten concerts from October 2023 to April 2024. Almost 200 generous donors contributed close to $300,000 to make this season another great success. Our committment to keep the concerts affordable and accessible to the community means that tickey sales make up less than 1/3 of the budget. The music in the school programs presented seven different artists in the Napa Schools, introducing young audiences to classical music and inspiring another generation of music students. This fiscal year, CMNV contributed to the commission of six new works by contemporary composers.

Program 2

Expenses: $105,652

Tom Abbey and the music in the schools program presented three different world class string quartets for a total of six days of outreach concerts in local schools.

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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 (2023)

Revenue Breakdown

Contributions & Grants $285,441

Program Service Revenue $77,987

Investment Income $72,305

Other Revenue $0

TOTAL REVENUE $435,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,000

Fundraising Expenses $0

Program Expenses $496,828

Other Expenses $514,083

TOTAL EXPENSES $564,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,733	$208,839	+1.1%
Expenses	$564,083	$472,038	+0.2%
Net Income	$-128,350	$-263,199	-0.5%

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

N/A

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
John Kongsgaard	President	5.00	Officer Director	$0	$0	$0
Evan Frazier	Treasurer	10.00	Officer Director	$0	$0	$0
C Richard Lemon	Secretary	0.00	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
2025	No data	No data	No data	No data
2024	$435,733	$564,083	$1,339,451	$-128,350
2023	$208,839	$472,038	$1,383,636	$-263,199
2022	$273,717	$364,088	$1,432,886	$-90,371
2021	$111,023	$247,340	$1,847,411	$-136,317
2020	$373,158	$343,005	$1,701,836	$30,153
2019	$381,813	$300,411	$1,786,855	$81,402
2018	$312,700	$443,937	$1,656,975	$-131,237