SAN RAFAEL, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MARIN OPEN SPACE TRUST, founded in 2008, is a small nonprofit in the Environment sector that reported $128K in total revenue in fiscal year 2025. Revenue fell 91% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $41K, a strong 32% operating margin.
Raise funds to acquire, restore, and protect open space and park lands in Marin County, California, and negotiate acquisitions of lands and conservation easements
Completed remaining expenses, including establishing a restoration fund, for the 100-acre Wall property open space in Fairfax, California. The property was turned over to the Town of Fairfax for...
Completed remaining expenses, including establishing a restoration fund, for the 100-acre Wall property open space in Fairfax, California. The property was turned over to the Town of Fairfax for ownership with Marin County Parks and Open Space assuming responsibility for trails.
Entered into a purchase and sales agreement, for purchase of a 7-acre hilltop knoll in Fairfax, California and bordering the Town of San Anselmo. The site is contiguous with adjoining open space...
Entered into a purchase and sales agreement, for purchase of a 7-acre hilltop knoll in Fairfax, California and bordering the Town of San Anselmo. The site is contiguous with adjoining open space. When transactions are completed the property would become part of the Marin County Open Space District.
Monitoring of three conservation easements owned by MOST along with protection work at the 135-acre San Geronimo Commons easement. Work on San Geronimo easement involved salmonid habitat enhancement...
Monitoring of three conservation easements owned by MOST along with protection work at the 135-acre San Geronimo Commons easement. Work on San Geronimo easement involved salmonid habitat enhancement and flood plain restoration.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $127,747 | $1,442,454 | -0.9% |
| Expenses | $86,850 | $1,557,856 | -0.9% |
| Net Income | $40,897 | $-115,402 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Steve Petterle | Director | 1 |
Director
|
$0 | $0 | $0 |
| Joyce Applen | Director | 1 |
Director
|
$0 | $0 | $0 |
| Don Dickenson | Director | 5 |
Director
|
$0 | $0 | $0 |
| William Long | Chair | 12 |
Officer
Director
|
$0 | $0 | $0 |
| Ann Thomas | Secretary-Treasurer | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Jonathan Braun | Vice Chair | 15 |
Officer
Director
|
$0 | $0 | $0 |
| Kevin Knowles | Director | 4 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $127,747 | $86,850 | $686,723 | $40,897 |
| 2024 | $1,442,454 | $1,557,856 | $646,311 | $-115,402 |
| 2023 | $393,742 | $862,036 | $765,250 | $-468,294 |
| 2022 | $1,237,432 | $223,032 | $1,228,103 | $1,014,400 |
| 2021 | $63,778 | $51,767 | $212,196 | $12,011 |
| 2020 | $41,285 | $25,196 | $200,185 | $16,089 |
Compare MARIN OPEN SPACE TRUST with other nonprofits in California and across the country.