WEST MARIN COMMUNITY SERVICES

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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

1989

Legal Domicile

Principal Officer

ANNE-MARIE FLYNN

Phone

4156638361

Tax Period

2024-07-01 to 2025-06-30

WEST MARIN COMMUNITY SERVICES, founded in 1989, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 15% surplus.

Mission

To support programs and services that ensure the well-being of individuals and families in West Marin. Human dignity and social justice are the values that guide our efforts.

Program Service Accomplishments

Program 1

Expenses: $343,254

CORE PROGRAMSPROVIDED SUPPORTIVE CARE TO PEOPLE IN CRISIS OR WHO HAVE SPECIAL NEEDS AND ARE UNABLE TO FIND ASSISTANCE THROUGH OTHER MEANS. Provided cash / financial assistance of approximately...

CORE PROGRAMSPROVIDED SUPPORTIVE CARE TO PEOPLE IN CRISIS OR WHO HAVE SPECIAL NEEDS AND ARE UNABLE TO FIND ASSISTANCE THROUGH OTHER MEANS. Provided cash / financial assistance of approximately $30,000 for childcare, medical care, vouchers, car repairs and other health and welfare related expenses.Distributed more than 150,000 pounds of food. Provided after school mentorship and activities to over 100 youth.

Program 2

Expenses: $128,574

ABRIENDO CAMINOS

Program 3

Expenses: $109,095

FOOD PANTRY

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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 $1,504,052

Program Service Revenue $0

Investment Income $56,819

Other Revenue $30,485

TOTAL REVENUE $1,591,356

Expense Breakdown

Grants Paid $184,358

Salaries & Benefits $837,680

Fundraising Expenses $642

Program Expenses $835,803

Other Expenses $337,688

TOTAL EXPENSES $1,359,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,591,356	$1,444,931	+0.1%
Expenses	$1,359,726	$1,106,966	+0.2%
Net Income	$231,630	$337,965	-0.3%

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

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

$142,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOCORRO ROMO	Executive Dir.	40.00	Officer	$142,642	$0	$142,642
CARLOS PORRATA	President	2.00	Officer Director	$0	$0	$0
GENE PTAK	Treasurer	1.00	Officer Director	$0	$0	$0
CRISTINA SALCEDO	Vice President	1.00	Officer Director	$0	$0	$0
EVAN WILHELM	Secretary	1.00	Officer Director	$0	$0	$0
ED CHIERA	Director	1.00	Director	$0	$0	$0
MERCY FAVROW	Director	1.00	Director	$0	$0	$0
ELIZABETH FISHEL	Director	1.00	Director	$0	$0	$0
RICHARD VALLEJOS	Director	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	$1,591,356	$1,359,726	$2,247,047	$231,630
2024	$1,444,931	$1,106,966	$1,975,049	$337,965
2023	$1,049,710	$1,082,149	$1,588,786	$-32,439
2022	$1,266,674	$813,411	$1,602,750	$453,263
2021	$948,833	$858,605	$1,161,782	$90,228
2020	$1,331,799	$827,976	$1,120,251	$503,823
2019	$810,152	$634,337	$556,340	$175,815
2018	$784,337	$729,959	$481,358	$54,378