Mental Health & Crisis Intervention (F22Z) IRS Verified DX Registered 990 on File

NAPA VALLEY COMMUNITY HOUSING

EIN: 94-2442233 · NAPA, CA 94558-6212 · United States · FY 2023 Data

3 out of 5 44 / 100 Based on 2+ years of filings

Financial strength (30%) 62/100

Reliability (20%) 55/100

Effectiveness (25%) 58/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

he mission of Napa Valley Community Housing is to develop, preserve and manage affordable homes and, through our Resident Services Program, teach successful life and leadership skills. We are serving the needs of low income individuals and families throughout Napa County. The agency offers its residents opportunities to improve their quality of life through its Family Empowerment program, designed specifically to help tenants learn to govern themselves and provide access to on-site health care, job training and educational services.

Financial Overview — FY 2023

$2.4M

Total Revenue

$3.8M

Total Expenses

$42.9M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 38.7%

Fundraising Efficiency N/A

Operating Reserve 136.69x

Liability-to-Asset 19.0%

Revenue Diversification 76.6%

Executive Compensation $464K

Compared with Peers

FY 2023

Compared with 1,868 similar organizations (United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	38.7%	85.1%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	58.8%	12.8%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	2.5%	0.0%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	136.7 mo	6.3 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	19.0%	23.1%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	76.6%	91.7%	P10P90	Above median
Revenue growth Year over year revenue growth	24.1%	8.8%	P10P90
Expense growth Year over year expense growth	5.5%	11.0%	P10P90
Surplus margin Surplus as a share of revenue	-58.5%	2.6%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$2.4M	$3.8M	$42.9M	38.7%	67
2022	$1.9M	$3.6M	$44.3M	68.5%	47
2021	$13.4M	$3.1M	N/A	—	47

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Organization Details

EIN: 94-2442233
State: CA
City: NAPA
ZIP: 94558-6212
Classification: F22Z
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1977
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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