NAPA VALLEY ART ASSOCIATION

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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

1953

Legal Domicile

Principal Officer

JANIS ADAMS

Phone

9169964625

Tax Period

2024-01-01 to 2024-12-31

NAPA VALLEY ART ASSOCIATION, founded in 1953, is a small nonprofit that reported $323K in total revenue in fiscal year 2024. Expenses of $401K exceeded revenue, resulting in a 24% operating deficit.

Mission

NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE BY SUPPORTING ARTS AND CULTURE THROUGHOUT NAPA COUNTY

Program Service Accomplishments

Program 1

Expenses: $181,397 Revenue: $211,434

1. GALLERY (ART GALLERY NAPA VALLEY)- LEASED RETAIL LOCATION IN DOWNTOWN NAPA DISPLAYING MEMBER-ONLY ARTWORKS FOR SALE. DISPLAYING ARTISTS VOLUNTEER TO DOCENT GALLERY HOURS OF 10AM-6PM DAILY.

Program 2

Expenses: $95,418 Revenue: $60,413

2. CLAY & GLASS CENTER (CLAY & GLASS CENTER NAPA VALLEY) - LEASED LOCATION FOR CLAY AND GLASS CLASSES AS WELL AS STUDIO TIME FOR PURCHASE. PROGRAM WAS TERMINATED EFFECTIVE 09-30-2024

Program 3

Expenses: $46,231 Revenue: $44,650

3. OPEN STUDIOS (OPEN STUDIOS NAPA VALLEY) ANNUAL ASSOCIATION SPONSORED EVENT FOR ASSOCIATION MEMBERS. PARTICIPANTS DISPLAY THEIR OWN ARTWORK IN THEIR OWN INDIVIDUAL STUDIOS WHICH ARE OPEN TO THE...

3. OPEN STUDIOS (OPEN STUDIOS NAPA VALLEY) ANNUAL ASSOCIATION SPONSORED EVENT FOR ASSOCIATION MEMBERS. PARTICIPANTS DISPLAY THEIR OWN ARTWORK IN THEIR OWN INDIVIDUAL STUDIOS WHICH ARE OPEN TO THE PUBLIC. THE ASSOCIATION MARKETS THE EVENT TO NAPA AND SURROUNDING COUNTIES. 4. ASSOCIATION (ART ASSOCIATION NAPA VALLEY)- IS COMPRISED OF APPROXIMATELY 200 MEMBERS WHO PAY ANNUAL DUES. THE ASSOCIATION ALSO OWNS A BUILDING THAT IS UTILIZED FOR MEETINGS, CLASSES AND SPECIAL EVENTS. RENTAL FEES ARE CHARGED DEPENDING UPON USAGE. THE ASSOCIATION ALSO PROVIDES ANNUAL SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS EVERY YEAR.

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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 $8,736

Program Service Revenue $316,497

Investment Income $-2,667

Other Revenue $0

TOTAL REVENUE $322,566

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $12,980

Fundraising Expenses $0

Program Expenses $323,046

Other Expenses $379,740

TOTAL EXPENSES $400,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,566	$319,762	+0.0%
Expenses	$400,961	$350,805	+0.1%
Net Income	$-78,395	$-31,043	+1.5%

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

$829

Total Directors

$12,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANIS ADAMS	PRESIDENT	20.00	Officer Director	$829	$0	$829
KATHERINE ZIMMER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SUSAN LOOMIS	SECRETARY	5.00	Officer Director	$0	$0	$0
SHERYL MARSHALL	TREASURER	20.00	Officer Director	$0	$0	$0
JEANNE DILLON	GALLERY MANA	5.00	Officer Director	$0	$0	$0
GERDA SHUPE	ART CENTER R	1.00	Officer Director	$0	$0	$0
ALAN VAUGHN	DIRECTOR AT	1.00	Director	$125	$0	$125
DENNIS SMITH	DIRECTOR AT	1.00	Director	$0	$0	$0
NICK CANN	DIRECTOR AT	1.00	Director	$125	$0	$125
AMY ELIOTT	DIRECTOR AT	1.00	Director	$11,378	$0	$11,378
SUSAN SEGAL	DIRECTOR AT	1.00	Director	$0	$0	$0
PATTI WESSMN	DIRECTOR AT	1.00	Director	$398	$0	$398
MONICA CURRIE-JOHNSON	DIRECTOR AT	1.00	Director	$0	$0	$0
MARY ATMAN	DIRECTOR AT	20.00	Director	$0	$0	$0
FRANK TROZZO	DIRECTOR AT	5.00	Director	$125	$0	$125
GREG WRIGHT	DIRECTOR AT	1.00	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	$322,566	$400,961	$397,778	$-78,395
2023	$319,762	$350,805	$182,935	$-31,043