THE WEST MARIN FUND

EIN: 274102086 501(c)(3) Philanthropy & Grantmaking

POINT REYES STATION, CA

Total Revenue
$3,387,977
Total Expenses
$3,513,259
Total Assets
$6,676,958
Net Assets
$5,979,195
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
SUZANNE TAN
Phone
4156639733
Tax Period
2024-07-01 to 2025-06-30

THE WEST MARIN FUND, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

WEST MARIN FUND IS A COMMUNITY FOUNDATION THAT INSPIRES GIVING AND MOBILIZES RESOURCES TO ENHANCE THE LONG-TERM WELLBEING AND QUALITY OF LIFE FOR ALL IN COASTAL WEST MARIN.

Program Service Accomplishments

Program 1
Expenses: $3,363,765

COLLABORATIVE IMPACTGRANTS AWARDED: $550KPROMOTING COLLABORATION AMONG ORGANIZATIONS TO ADDRESS GAPS AND IMPROVE SERVICES IN WEST MARIN.EQUITY & JUSTICESUPPORTING LOCAL ORGANIZING SO PEOPLE CAN COME...

Read more

COLLABORATIVE IMPACTGRANTS AWARDED: $550KPROMOTING COLLABORATION AMONG ORGANIZATIONS TO ADDRESS GAPS AND IMPROVE SERVICES IN WEST MARIN.EQUITY & JUSTICESUPPORTING LOCAL ORGANIZING SO PEOPLE CAN COME TOGETHER TO SHAPE THEIR LIVES ANDCOMMUNITY.ECONOMIC OPPORTUNITYOFFERING CAREER PATHWAYS,TRAINING, AND SMALL BUSINESSDEVELOPMENT TO FOSTER ATHRIVING LOCAL ECONOMY.ORGANIZATIONAL EFFECTIVENESS GRANTS AWARDED: $180KSTRENGTHENING THE SUSTAINABILITY AND IMPACT OF NONPROFITS SERVINGOUR REGION.EARLY CHILDHOOD EQUITYGRANTS AWARDED: $218KENSURING ALL FAMILIES AND CHILDREN HAVE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR A LIFETIME OFHEALTH AND SUCCESS.COMMUNITY ENRICHMENTGRANTS AWARDED: $120KFOSTERING A VIBRANT AND INCLUSIVE COMMUNITY AND EMPOWERING RESIDENTS TO TAKE ACTION ON LOCALCHALLENGES.HOUSING ACTIONGRANTS AWARDED: $205KACCELERATING THE DEVELOPMENT ANDIMPROVEMENT OF SAFE, STABLE, AND AFFORDABLE HOUSING IN WEST MARIN.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,214,017
Program Service Revenue $11,000
Investment Income $162,569
Other Revenue $391
TOTAL REVENUE $3,387,977

Expense Breakdown

Grants Paid $2,345,521
Salaries & Benefits $670,391
Fundraising Expenses $72,921
Program Expenses $3,363,765
Other Expenses $497,347
TOTAL EXPENSES $3,513,259

Year-over-Year Comparison

2024 2023 Change
Revenue $3,387,977 $3,179,360 +0.1%
Expenses $3,513,259 $2,743,794 +0.3%
Net Income $-125,282 $435,566 -1.3%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
8
Volunteers
36

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
1
$176,215
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARIANNE DAR DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE KING DIRECTOR 2.50
Director
$0 $0 $0
DAVID LAWRENCE TREASURER 2.50
Director
$0 $0 $0
AMATE PEREZ DIRECTOR 1.00
Director
$0 $0 $0
JOHN CASAUDOUMECQ FINANCE COMMITTEE CHAIR 2.50
Director
$0 $0 $0
MARCIA BARINAGA SECRETARY 2.00
Director
$0 $0 $0
MARIA NIGGLE DIRECTOR 1.00
Director
$0 $0 $0
MILLICENT BOGERT CHAIR 10.00
Director
$0 $0 $0
SUSAN BYRD AUDIT COMMITTEE CHAIR 1.00
Director
$0 $0 $0
SARAH HOBSON EXECUTIVE DIRECTOR 40.00
Officer
$168,215 $8,000 $176,215
VALERIA BRABATA GONZALEZ DIRECTOR OF PROGRAMS AND IMPACT 40.00
Highest
$115,788 $8,078 $123,866
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 $3,387,977 $3,513,259 $6,676,958 $-125,282
2024 No data No data No data No data
2023 $2,578,567 $1,871,623 $4,878,779 $706,944
2022 $1,983,592 $1,756,378 $4,157,531 $227,214
2021 $1,170,104 $1,381,185 $4,483,731 $-211,081
2020 $2,528,005 $1,706,836 $3,956,411 $821,169
2019 $2,171,706 $1,062,674 $2,721,049 $1,109,032
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE WEST MARIN FUND with other nonprofits in California and across the country.