AArts, Culture & HumanitiesEIN: 680051718· Ruling Year: 1985

Napa Valley Presents

Napa, California

B-Health Score
52B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org11.94×
Peer Median210.95×
💰
$125K
Total Revenue
📊
$351K
Total Expenses
🏦
$4.2M
Net Assets
📋
$3K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-22.9%
Year-over-year change (2022 → 2023)
Net Margin
-181.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
11.94
Net assets divided by total expenses
Liabilities-to-Assets
0.1%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$124,84523%$350,88382%$4,194,1621%
2022$161,93684%$192,65248%$4,137,1857%
2021$1,034,6831065%$370,16082%$4,438,5931%
2020$88,79475%$203,19020%$4,467,5093%
2019$361,5235%$252,62035%$4,587,7611%
2018$380,02836%$390,39017%$4,611,7342%
2017$280,14194%$333,40026%$4,720,82564%
2016$4,780,803763%$263,99564%$12,972,91370%
2015$554,08645%$740,9489%$7,642,1645%
2014$381,32479%$679,91269%$8,049,0162%
2013$1,812,64792%$2,188,102152%$8,227,5766%
2012$944,33178%$868,50266%$8,727,735
2012$4,300,134149%$2,566,6924%$8,705,48618%
2011$1,726,658$2,479,346$10,567,906

Frequently Asked Questions

What does Napa Valley Presents do?

Napa Valley Presents is a arts, culture & humanities nonprofit organization based in California. It is classified under NTEE code A82Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Napa Valley Presents financially healthy?

Based on our 9-metric Financial Health Score model, Napa Valley Presents has a score of 52/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Napa Valley Presents generate?

Napa Valley Presents reports $1.3M in annual revenue and holds $5.2M in total assets, based on IRS filings.

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