PHuman ServicesEIN: 800023012· Ruling Year: 2002

Up Valley Family Centers Of Napa County

Saint Helena, California

B+Health Score
71B+

Financial Health Score

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

Good

💰
$4.1M
Total Revenue
📊
$3.7M
Total Expenses
🏦
$4.4M
Net Assets
📋
$615K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.9%
Year-over-year change (2022 → 2023)
Net Margin
+10.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.19
Net assets divided by total expenses
Liabilities-to-Assets
12.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,136,52014%$3,717,8083%$5,035,35318%
2022$3,631,93413%$3,618,9954%$4,275,37614%
2021$4,153,60733%$3,492,92318%$4,974,61714%
2020$3,112,3364%$2,967,74316%$4,364,94532%
2019$3,231,9664%$2,565,57118%$3,318,70426%
2018$3,093,42472%$2,183,03434%$2,632,47761%
2017$1,803,16224%$1,624,35916%$1,639,98314%
2016$2,364,37783%$1,923,72058%$1,432,32048%
2015$1,294,92117%$1,219,02321%$969,5327%
2014$1,107,73572%$1,009,53539%$905,583135%
2013$644,8399%$728,0965%$384,83321%
2012$593,22023%$768,84916%$484,53625%
2011$772,261$662,331$648,933

Frequently Asked Questions

What does Up Valley Family Centers Of Napa County do?

Up Valley Family Centers Of Napa County is a human services nonprofit organization based in California. It is classified under NTEE code P11 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Up Valley Family Centers Of Napa County financially healthy?

Based on our 9-metric Financial Health Score model, Up Valley Family Centers Of Napa County has a score of 71/100 (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 Up Valley Family Centers Of Napa County generate?

Up Valley Family Centers Of Napa County reports $4.9M in annual revenue and holds $5.9M in total assets, based on IRS filings.

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