CSCharityScored
45

Community Health Initiative Napa County Inc

Health · Napa, California

2140 Jefferson St Ste D, Napa, CA 94559-1255

EIN: 251924934· Founded: Aug 2006· 20 years active· Filing Year: 2023

Annual Revenue

$5.5M

Total Expenses

$4.3M

Total Assets

$3.1M

Program Spending

4%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$202K

4.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$2.5M

Total Payroll

$2.7M

63% of total expenses

Where the Money Goes

4%
Programs: 4%
Payroll: 63%
Other overhead: 96%
Program Revenue$180K (3%)
Total Expenses$4.3M (79%)
Payroll$2.7M (63%)
Overhead (non-program)96%

Trust Score Breakdown

Program Spending Ratio

4% of expenses go to programs

40%

Revenue & Stability

$5.5M annual revenue

15%

Executive Compensation

$202K total officer comp (4.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$3.1M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.