MARIN CITY HEALTH AND WELLNESS CENTER

EIN: 061787661 501(c)(3) Health Care

SAN RAFAEL, CA

Total Revenue
$9,782,349
Total Expenses
$9,158,131
Total Assets
$13,582,514
Net Assets
$10,522,774
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
HAROLD WALLACE
Phone
4153398813
Tax Period
2022-07-01 to 2023-06-30

MARIN CITY HEALTH AND WELLNESS CENTER, founded in 2006, is a community nonprofit in the Health Care sector that reported $9.8M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $9.2M left a modest 6% surplus.

Mission

TO PROVIDE INNOVATIVE HEALTH AND WELLNESS SERVICES TO ALL WITH A FOCUS ON AFRICAN AMERICAN HEALTH EQUITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,628,594
Program Service Revenue $5,153,755
Investment Income $0
Other Revenue $0
TOTAL REVENUE $9,782,349

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,405,782
Fundraising Expenses $0
Program Expenses $4,518,807
Other Expenses $2,752,349
TOTAL EXPENSES $9,158,131

Year-over-Year Comparison

2022 2021 Change
Revenue $9,782,349 $11,402,613 -0.1%
Expenses $9,158,131 $8,326,675 +0.1%
Net Income $624,218 $3,075,938 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
7
Employees
90
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$514,325
Total Directors
6
$0
Key Employees
1
$173,602
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY JOHNSON BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JAMES DIXON VICE CHAIR 2.00
Officer Director
$0 $0 $0
HERMAN BADGETT BOARD TREASURER 2.00
Officer Director
$0 $0 $0
JUNE FARMER BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
CASSANDRA MONTEITH DIRECTOR 2.00
Director
$0 $0 $0
DIANE TARLECKI DIRECTOR 2.00
Director
$0 $0 $0
HAROLD WALLACE CHIEF EXECUTIVE OFFICER 40.00
Officer
$280,327 $0 $280,327
CHARLYNE P MASON-DOZIER CHIEF DENTAL OFFICER 40.00
Officer
$233,998 $0 $233,998
COLIN SPAKE MEDICAL DIRECTOR 40.00
Key Emp
$173,602 $0 $173,602
EMILIA E ANYAH NURSE PRACTITIONER 40.00
Highest
$159,359 $0 $159,359
EMILY E VISHNJA FAMILY NURSE PRACTITIONER 40.00
Highest
$135,864 $0 $135,864
RICHARD J LEARY CLINICAL PSYCHOLOGIST 40.00
Highest
$129,589 $0 $129,589
ALMA C SANCHEZ FAMILY PHYSICIAN 40.00
Highest
$119,038 $0 $119,038
SHILPA J SHAH MENTAL HEALTH NURSE PRACTITIONER 40.00
Highest
$117,029 $0 $117,029
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $9,782,349 $9,158,131 $13,582,514 $624,218
2022 $10,390,957 $8,307,467 $12,274,933 $2,083,490
2021 $8,322,734 $6,898,848 $10,174,731 $1,423,886
2020 $8,423,792 $7,943,626 $8,113,786 $480,166
2019 $9,561,641 $7,482,082 $7,928,590 $2,079,559
2018 $8,190,400 $6,754,753 $5,788,634 $1,435,647
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