MARIN HIGHLANDERS RFC INC

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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

2005

Legal Domicile

Principal Officer

JAMES THOMPSON

Phone

4154912211

Tax Period

2024-07-01 to 2025-06-30

MARIN HIGHLANDERS RFC INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $167K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $45K, a strong 27% operating margin.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE EXTRACURRICULAR ACTIVITIES FOR HIGH SCHOOL YOUTH. TEAM AND GOAL BUILDING SKILLS RECEIVE EMPHASIS. PARTICULAR EMPHASIS IS GIVEN TO SKILLS THAT TEACH AND DEMONSTRATE TO YOUNG ADULTS HOW TO WORK WELL WITH OTHER MEMBERS AND TO CONTRIBUTE CONSTRUCTIVELY TO SOCIETY. THE TEAM MEMBERS SHARE EXPECTATIONS FOR ACCOMPLISHING GROUP GOALS THROUGH TRUST AND RESPECT OF ONE ANOTHER'S INDIVIDUAL DIFFERENCES.

Program Service Accomplishments

Program 1

Expenses: $93,981

PROVIDE YOUTHS WITH A STRUCTURE CHARACTERIZED BY COMMITMENT AND DISCIPLINE FOR CHARACTER BUILDING THROUGH THE SPORT OF RUGBY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $167,150

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $167,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,066

Program Expenses $93,981

Other Expenses $122,501

TOTAL EXPENSES $122,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167,153	$217,745	-0.2%
Expenses	$122,501	$270,419	-0.5%
Net Income	$44,652	$-52,674	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES THOMPSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
TIM PETERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT LOPEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
JUSTIN DERBY	TREASURER	1.00	Officer Director	$0	$0	$0

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	$167,153	$122,501	$131,237	$44,652
2024	$217,745	$270,419	$85,652	$-52,674
2023	$138,174	$144,643	$138,326	$-6,469
2022	$125,746	$107,740	$144,795	$18,006
2021	$96,144	$61,039	$126,789	$35,105
2020	$166,645	$147,799	$91,685	$18,846
2019	$117,830	$112,960	$72,961	$4,870