The Marin Football Club (EIN 208903618) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Bo Stehlin

Phone

4155966145

Tax Period

2024-06-01 to 2025-05-31

The Marin Football Club, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 10% surplus.

Mission

TO FOSTER LOCAL, STATE, NATIONAL OR INTERNATIONAL SPORTS COMPETITION WITH A PARTICULAR EMPHASIS ON YOUTH SOCCER.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $389,881

Program Service Revenue $3,044,057

Investment Income $30,621

Other Revenue $35,104

TOTAL REVENUE $3,499,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,454,991

Fundraising Expenses $10,940

Program Expenses $3,013,760

Other Expenses $1,693,500

TOTAL EXPENSES $3,148,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,499,663	$2,886,647	+0.2%
Expenses	$3,148,491	$2,868,327	+0.1%
Net Income	$351,172	$18,320	+18.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Kalkstein	Technical Director	40.00		$122,317	$2,410	$124,727
Tanya Kemos	President	30.00	Officer Director	$0	$0	$0
Heather Murphy	Director	10.00	Director	$0	$0	$0
Kelli Millette	Director	5.00	Director	$0	$0	$0
Valerie Wingfield	Director	5.00	Director	$0	$0	$0
Bo Stehlin	Treasurer	30.00	Officer Director	$0	$0	$0
Juan Restrepo	Director	5.00	Director	$0	$0	$0
Anjuli Basu	Secretary	5.00	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	$3,499,663	$3,148,491	$1,764,309	$351,172
2024	$2,886,647	$2,868,327	$1,809,203	$18,320
2023	$2,631,595	$2,760,318	$1,287,800	$-128,723
2022	$2,362,314	$2,565,567	$1,036,543	$-203,253
2021	$2,025,761	$1,852,930	$1,143,347	$172,831
2020	$2,084,202	$2,060,703	$805,119	$23,499
2018	$1,878,663	$1,881,891	$1,012,151	$-3,228

The Marin Football Club