Friends of the Napa Valley Exposition (EIN 943204915) - 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

1993

Legal Domicile

Phone

7072534900

Tax Period

2024-01-01 to 2024-12-31

Friends of the Napa Valley Exposition, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $120K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $106K, a strong 88% operating margin.

Mission

Friends of the Napa Valley Exposition provides funds to refurbish real property and barn facilities, enhance childrens opportunities to celebrate their rural roots and assist with operating expenses to benefit all Napa County residents

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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 $24,645

Program Service Revenue $0

Investment Income $7,419

Other Revenue $88,418

TOTAL REVENUE $120,482

Expense Breakdown

Grants Paid $11,883

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,693

Other Expenses $2,820

TOTAL EXPENSES $14,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,482	$189,087	-0.4%
Expenses	$14,703	$35,153	-0.6%
Net Income	$105,779	$153,934	-0.3%

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

N/A

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
Joseph Anderson	President	2.00	Officer	$0	$0	$0
Lacey McDaniel	Secretary	1.00	Officer	$0	$0	$0
Carole Sanders	Treasurer	2.00	Officer	$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	$120,482	$14,703	$736,421	$105,779
2023	$189,087	$35,153	$630,642	$153,934
2021	$13,047	$23,568	$441,183	$-10,521
2020	$-29,674	$87,223	$401,704	$-116,897
2019	$140,580	$27,623	$518,601	$112,957
2018	$109,718	$33,589	$405,644	$76,129

Friends of the Napa Valley Exposition