MARIN ECONOMIC FORUM (EIN 454194417) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

MIKE BLAKELEY

Phone

4154480315

Tax Period

2023-07-01 to 2024-06-30

MARIN ECONOMIC FORUM, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $269K in total revenue in fiscal year 2023.

Mission

TO IMPROVE MARIN COUNTY'S ECONOMIC VITALITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $263,726

Program Service Revenue $5,500

Investment Income $76

Other Revenue $0

TOTAL REVENUE $269,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,144

Fundraising Expenses $5,765

Program Expenses $250,735

Other Expenses $55,831

TOTAL EXPENSES $264,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,302	$250,659	+0.1%
Expenses	$264,975	$287,348	-0.1%
Net Income	$4,327	$-36,689	-1.1%

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

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

$188,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BLAKELEY	CEO	40.00	Officer	$166,096	$22,446	$188,542
ARMIKA BERKLEY	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE CLIFFORD	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN ELDRIDGE	DIRECTOR	2.00	Director	$0	$0	$0
RON FELDER	DIRECTOR	2.00	Director	$0	$0	$0
KAREN HAWKEY	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN KUDO	DIRECTOR	2.00	Director	$0	$0	$0
ZACHARY KUSHEL	DIRECTOR	2.00	Director	$0	$0	$0
GARRY LION	BOARD SECRET	2.00	Officer Director	$0	$0	$0
KATHRYN LOWELL	DIRECTOR	2.00	Director	$0	$0	$0
ERIC LUCAN	DIRECTOR	2.00	Director	$0	$0	$0
MARY O'MARA	DIRECTOR	2.00	Director	$0	$0	$0
HADEN ONGARO	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BETSY RICKETTS	DIRECTOR	2.00	Director	$0	$0	$0
MARY SCAKETT	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SCHAROSCH	DIRECTOR	2.00	Director	$0	$0	$0
COY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA TOWNSEND	DIRECTOR	2.00	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
2024	$269,302	$264,975	$72,098	$4,327
2023	$250,659	$287,348	$67,771	$-36,689
2022	$383,401	$383,592	$111,446	$-191
2021	$316,815	$413,049	$130,873	$-96,234
2020	$424,830	$404,325	$229,422	$20,505
2019	$502,313	$412,301	$192,443	$90,012

MARIN ECONOMIC FORUM