Napa Valley Community Housing

Mental health & crisis intervention organization based in Napa, CA. 56 employees. Exempt under §501(c)(3).

MissionTO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS OF NAPA COUNTY.

Financial snapshot · TY 2024

$1.1M
Total revenue
$2.0M
Total expenses
$52.0M
Net assets

Financial health · TY 2024

84
Strong financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
100
240.4 months of expenses
Program efficiency
65
75.9% spent on programs
Revenue diversity
90
Mix of program fees, grants & contributions

Leadership compensation

$208,689
94th percentile vs. peers
$157,360
91th percentile vs. peers
Marlene Santiago
VP RESIDENTIAL SERIVICES
$124,738
69th percentile vs. peers

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