Napa Valley Community Housing
Napa, California
B-Health Score
49B-
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Average
💰
$2.4M
Total Revenue
📊
$3.8M
Total Expenses
🏦
$42.9M
Net Assets
📋
$10.1M
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+24.1%
Year-over-year change (2022 → 2023)
Net Margin
-58.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
11.39
Net assets divided by total expenses
Liabilities-to-Assets
19.0%
Total liabilities as % of total assets
Filing History
12 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $2,377,631↑24% | $3,769,211↑6% | $52,989,810↓2% | — |
| 2022 | $1,916,490↓76% | $3,572,418↑17% | $54,027,835↑70% | — |
| 2021 | $8,002,676↑152% | $3,050,339↑9% | $31,841,343↑107% | — |
| 2020 | $3,170,155↑28% | $2,786,344↑11% | $15,398,072↑7% | — |
| 2019 | $2,481,846↓69% | $2,502,373↑7% | $14,416,269 | — |
| 2018 | $8,116,477↑374% | $2,334,364↑13% | $14,416,094↑69% | — |
| 2017 | $1,713,163↓3% | $2,074,684↑23% | $8,549,109↓1% | — |
| 2016 | $1,757,212↓4% | $1,685,129 | $8,650,271↑9% | — |
| 2015 | $1,835,618↑30% | $1,689,718↓5% | $7,928,815↑5% | — |
| 2014 | $1,411,173↓7% | $1,773,344↑1% | $7,561,706↓4% | — |
| 2013 | $1,514,887 | $1,757,298↑6% | $7,897,859↓3% | — |
| 2012 | $1,513,885 | $1,654,455 | $8,118,749 | — |
Frequently Asked Questions
What does Napa Valley Community Housing do?▼
Napa Valley Community Housing is a mental health & crisis intervention nonprofit organization based in California. It is classified under NTEE code F22Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Napa Valley Community Housing financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Napa Valley Community Housing.
How much revenue does Napa Valley Community Housing generate?▼
Napa Valley Community Housing reports $1.1M in annual revenue and holds $52.0M in total assets, based on IRS filings.
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