MARIN CITY HEALTH AND WELLNESS CEN… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $2,213,544 Revenue: $2,274,125

DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 9,686 VISITS FOR MEDICAL SERVICES.

Program 2

Expenses: $1,278,226 Revenue: $753,685

DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 3,692 VISITS FOR DENTAL SERVICES.

Program 3

Expenses: $792,928 Revenue: $1,742,445

DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 5,568 VISITS FOR BEHAVIORIAL HEALTH SERVICES.

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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%)

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

Governance

Voting Members

Independent Members

Employees

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

$514,325

Total Directors

Key Employees

$173,602

Highest Compensated

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

MARIN CITY HEALTH AND WELLNESS CENTER