Community Media Center of Marin

EIN: 421763390 501(c)(3) Arts, Culture & Humanities

San Rafael, CA

Total Revenue
$1,158,034
Total Expenses
$1,166,165
Total Assets
$3,916,369
Net Assets
$2,503,120
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
Michael Eisenmenger
Phone
4157210636
Tax Period
2024-07-01 to 2025-06-30

Community Media Center of Marin, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Net assets of $2.5M represent 26 months of operating reserves.

Mission

To support, manage, produce, and distribute the widest possible range of noncommercial community-based media content and programs. This includes facilitating and managing the public, educational and governmental (PEG) cable channels available on local Comcast and AT&T systems.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $760,328
Program Service Revenue $306,769
Investment Income $90,937
Other Revenue $0
TOTAL REVENUE $1,158,034

Expense Breakdown

Grants Paid $0
Salaries & Benefits $587,629
Fundraising Expenses $0
Program Expenses $1,066,964
Other Expenses $578,536
TOTAL EXPENSES $1,166,165

Year-over-Year Comparison

2024 2023 Change
Revenue $1,158,034 $1,115,457 +0.0%
Expenses $1,166,165 $890,247 +0.3%
Net Income $-8,131 $225,210 -1.0%
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

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Governance

Voting Members
15
Independent Members
15
Employees
17
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
5
$145,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Eisenmenger Executive Director 40.00
Officer
$145,000 $0 $145,000
Bruce Bagnoli Chair 5.00
Officer Director
$0 $0 $0
Gregg Clarke Vice-Chair 5.00
Officer Director
$0 $0 $0
Susan Pascal Beran Secretary 5.00
Officer Director
$0 $0 $0
Michael Wolpert Board Member 1.00
Director
$0 $0 $0
Barbara Color Board Member 2.00
Director
$0 $0 $0
Nick Mitchell Board Member 1.00
Director
$0 $0 $0
Steven Tulsky Treasurer 5.00
Officer Director
$0 $0 $0
Brad Van Alstyne Board Member 1.00
Director
$0 $0 $0
Larry Paul Board Member 3.00
Director
$0 $0 $0
Cynthia Abbott Board Member 1.00
Director
$0 $0 $0
Curtin Aikens Board Member 1.00
Director
$0 $0 $0
Nicole A Cruz Board Member 1.00
Director
$0 $0 $0
Ginger Souders-Mason Board Member 1.00
Director
$0 $0 $0
Robert Zadnik Board Member 1.00
Director
$0 $0 $0
Carl Laur Board Member 1.00
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 $1,158,034 $1,166,165 $3,916,369 $-8,131
2024 $1,115,457 $890,247 $2,758,793 $225,210
2023 $1,001,528 $900,780 $2,387,764 $100,748
2022 $1,062,890 $782,677 $2,262,350 $280,213
2021 $875,230 $915,056 $2,115,946 $-39,826
2020 $1,008,029 $924,308 $2,140,682 $83,721
2019 $927,909 $905,123 $1,917,542 $22,786
2018 $1,059,632 $983,157 $1,838,465 $76,475
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