MARIN SCHOOL OF THE ARTS FOUNDATION

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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

2004

Legal Domicile

Phone

4152603237

Tax Period

2024-07-01 to 2025-06-30

MARIN SCHOOL OF THE ARTS FOUNDATION, founded in 2004, is a small nonprofit in the Education sector that reported $530K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $489K left a modest 8% surplus.

Mission

Our mission is to create opportunities for Marin School of the Arts to innovate and support a quality arts education experience for all of its students.

Program Service Accomplishments

Program 1

Expenses: $158,575

The Marin School of the Arts Foundation provides funding for materials, supplies, production facilities, and equipment to enhance and support student work, concerts, and productions.

Program 2

Expenses: $155,603

The Marin School of the Arts Foundation provides resources and funding for teaching staff, professional experts, and technicians to enhance and sustain the quality of education for all Marin School...

Program 3

Expenses: $28,448

The Marin School of the Arts foundation provides resources and funding for travel and participation in festivals and competitions where the students perform.

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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 (2024)

Revenue Breakdown

Contributions & Grants $363,579

Program Service Revenue $111,481

Investment Income $3,968

Other Revenue $51,031

TOTAL REVENUE $530,059

Expense Breakdown

Grants Paid $24,852

Salaries & Benefits $0

Fundraising Expenses $42,858

Program Expenses $342,626

Other Expenses $463,761

TOTAL EXPENSES $488,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,059	$584,705	-0.1%
Expenses	$488,613	$450,411	+0.1%
Net Income	$41,446	$134,294	-0.7%

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

N/A

Volunteers

150

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
CHRIS OWEN	Secretary	3.00	Officer Director	$0	$0	$0
JESSICA EGAN-625	President	12.00	Officer Director	$0	$0	$0
HOPE BLACKMAN	DIRECTOR	3.00	Director	$0	$0	$0
REBECCA BOWLER	DIRECTOR	2.00	Director	$0	$0	$0
TORI BERGHOFF	Director	3.00	Director	$0	$0	$0
ROSANNA DER	DIRECTOR	3.00	Director	$0	$0	$0
BETH CONROY	DIRECTOR	2.00	Director	$0	$0	$0
KAREN FLORES GOLDBERG	Director	8.00	Director	$0	$0	$0
JULIE RUSSELL	DIRECTOR	3.00	Director	$0	$0	$0
DEISI GOMEZ	DIRECTOR	3.00	Director	$0	$0	$0
ERIN MCDERMOTT	Director	1.00	Director	$0	$0	$0
PILAR MURISON-SMITH	Director	3.00	Director	$0	$0	$0
JUSTIN BURT	TREASURER	5.00	Officer Director	$0	$0	$0
REBECCA REID	Director	3.00	Director	$0	$0	$0
NANCY NEU	Director	1.00	Director	$0	$0	$0
LEIGH STEFFY	Director	3.00	Director	$0	$0	$0
JEN TRAEGER	Director	3.00	Director	$0	$0	$0
JORDIS WEAVER	Vice President	8.00	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	$530,059	$488,613	$608,804	$41,446
2024	$584,705	$450,411	$567,358	$134,294
2023	$510,182	$529,690	$433,064	$-19,508
2022	$509,543	$430,318	$458,197	$79,225
2021	$335,942	$332,935	$373,347	$3,007
2020	$412,255	$422,925	$370,340	$-10,670
2019	$469,788	$457,304	$381,010	$12,484
2018	$567,007	$471,911	$368,526	$95,096