EHealth CareEIN: 942702203· Ruling Year: 1983

Auction Napa Valley

Saint Helena, California

B-Health Score
45B-

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 Health Care with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.69×
Peer Median29.34×
💰
$4.4M
Total Revenue
📊
$6.4M
Total Expenses
🏦
$4.4M
Net Assets
📋
$354K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.2%
Year-over-year change (2022 → 2023)
Net Margin
-44.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.69
Net assets divided by total expenses
Liabilities-to-Assets
7.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,413,6813%$6,366,582144%$4,770,22731%
2022$4,276,7582863%$2,611,451174%$6,959,68636%
2021-$154,78826%$953,29340%$5,104,15617%
2020-$123,281101%$1,598,80586%$6,152,92224%
2019$10,891,1828%$11,321,6913%$8,138,4372%
2018$11,872,10015%$11,724,15415%$8,326,8555%
2017$13,908,11214%$13,717,2104%$7,893,0603%
2016$12,205,97913%$13,200,3087%$7,659,26518%
2015$14,088,39113%$14,176,71226%$9,367,5926%
2014$16,217,61213%$19,175,004121%$8,864,17342%
2013$14,360,28193%$8,687,32632%$15,393,11094%
2012$7,442,15610%$6,589,3478%$7,942,42220%
2011$6,737,875$7,170,093$9,920,979

Frequently Asked Questions

What does Auction Napa Valley do?

Auction Napa Valley is a health care nonprofit organization based in California. It is classified under NTEE code E00J and is registered as a 501(c) tax-exempt organization with the IRS.

Is Auction Napa Valley financially healthy?

Based on our 9-metric Financial Health Score model, Auction Napa Valley has a score of 45/100 (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 Auction Napa Valley generate?

Auction Napa Valley reports $4.9M in annual revenue and holds $5.8M in total assets, based on IRS filings.

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