ARTS COUNCIL NAPA VALLEY (EIN 942710866) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Principal Officer

Christopher DeNatale

Phone

7072572117

Tax Period

2023-07-01 to 2024-06-30

ARTS COUNCIL NAPA VALLEY, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $279K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $429K exceeded revenue, resulting in a 54% operating deficit.

Mission

Arts Council Napa Valley provides leadership that unites, supports, and enhances our exceptional arts and culture 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 (2023)

Revenue Breakdown

Contributions & Grants $278,544

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $278,573

Expense Breakdown

Grants Paid $81,860

Salaries & Benefits $193,250

Fundraising Expenses $22,659

Program Expenses $319,038

Other Expenses $154,111

TOTAL EXPENSES $429,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,573	$255,397	+0.1%
Expenses	$429,221	$417,781	+0.0%
Net Income	$-150,648	$-162,384	-0.1%

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

$97,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher DeNatale	CEO/President	40	Officer	$97,200	$0	$97,200
Philippa Ward	Chair	1.00	Director	$0	$0	$0
Andy Starr	Vice Chair	1.0	Director	$0	$0	$0
Geoff Hansen	Secretary	1.0	Director	$0	$0	$0
Richard Hall	Treasurer	1.0	Director	$0	$0	$0
Brad Wagenknecht	Member	1.0	Director	$0	$0	$0
Bill Gantt	Member	1.0	Director	$0	$0	$0
Vince Piombo	Member	1.0	Director	$0	$0	$0
M Hilton	Member	1.0	Director	$0	$0	$0
Aisha Rivera	Member	1.0	Director	$0	$0	$0
Ross Portugueis	Member	1.0	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	$278,573	$429,221	$213,639	$-150,648
2023	$255,397	$417,781	$352,221	$-162,384
2022	$690,828	$378,091	$514,375	$312,737
2021	$382,278	$416,089	$239,757	$-33,811

ARTS COUNCIL NAPA VALLEY