SAN RAFAEL, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MARIN VENTURES is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 14% surplus.
The mission of Marin Ventures is to serve adults with developmental disabilities by fostering independence, personal growth, and promoting the opportunity for community integration based upon individual need.Marin Ventures is an Adult Development Center that serves adults with developmental disabilities. Open 52 weeks a year, 5 days a week except certain holidays, it provides services through four program components. Marin Ventures began in June 1990 serving 24 clients and now serves 104 service recipients. Marin Ventures publishes a semi-annual newsletter.
Adult Learning Center (ALC);Accessing Community Experience(ACE) and Wise Elders (WE): The ALC serves consumers at its site at 350 Merrydale Road, San Rafael, CA. Occupational Therapy (OT) is provided...
Adult Learning Center (ALC);Accessing Community Experience(ACE) and Wise Elders (WE): The ALC serves consumers at its site at 350 Merrydale Road, San Rafael, CA. Occupational Therapy (OT) is provided to many consumers and the OT program features a Sensorium, which uses Snoezelen equipment to facilitate sensory integration. The ALC also has an award-winning art studio and ongoing classes in independent living skills. The ALC was awarded three Cal-Trans vans in a prior year to enhance community access for its consumers.The ACE program is entirely community based. The consumers in the ACE program start at headquarters in the morning but spend the day in the community working, recreating, and attending classes. ACE consumers volunteer once a week at the local Veterans Administration hospital.The WE program is designed for participants experiencing the effect of aging and need additional support while continuing to participate in same activities of other programs.
Specialized Day Program (SDP): The SDP was created at the request of the funding agency to serve adults with incidental medical needs. This program began in January 2006. The program is led by a...
Specialized Day Program (SDP): The SDP was created at the request of the funding agency to serve adults with incidental medical needs. This program began in January 2006. The program is led by a Certified Nursing Assistant who created and oversees the health plan of the consumers, while monitoring their physical well being.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,611,705 | $3,147,316 | +0.1% |
| Expenses | $3,123,547 | $2,998,149 | +0.0% |
| Net Income | $488,158 | $149,167 | +2.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMI DAVIS | Executive Direc | 40.00 |
Officer
|
$158,816 | $16,250 | $175,066 |
| JOSH SULLIVAN | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| CHERYL CINELLI | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| STAN SHEPARD | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| LETICIA WIESNER | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA MATHEWS | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| ED ZANDER | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRY SCUSSEL | President | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,611,705 | $3,123,547 | $5,782,838 | $488,158 |
| 2024 | $3,147,316 | $2,998,149 | $5,038,713 | $149,167 |
| 2023 | $3,049,619 | $3,130,937 | $5,078,616 | $-81,318 |
| 2022 | $3,076,083 | $2,611,783 | $5,352,869 | $464,300 |
| 2021 | $3,511,584 | $2,684,683 | $5,122,386 | $826,901 |
| 2020 | $3,247,034 | $2,931,113 | $4,717,940 | $315,921 |
| 2019 | $2,980,841 | $2,855,170 | $1,857,362 | $125,671 |
| 2018 | $3,060,872 | $2,907,618 | $1,777,960 | $153,254 |
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