MARIN BOCCE FEDERATION

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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

1995

Legal Domicile

Phone

4154855583

Tax Period

2023-01-01 to 2023-12-31

MARIN BOCCE FEDERATION, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $304K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $284K left a modest 6% surplus.

Mission

WE ARE DEDICATED TO PROMOTING THE GAME OF BOCCE TO ALL LOCAL CITIZENS TO ENHANCE THEIR SOCIAL AND PHYSICAL WELL-BEING. WE UTILIZE VOLUNTEERS AND COMMUNITY SUPPORT TO PROVIDE A LOW-COST ACTIVITY AT THE MARIN BOCCE FEDERATION FACILITY. WE PROMOTE BOCCE WITHOUT REGARD TO RACE AGE OR ETHNIC BACKGROUND. WE MAKE A SPECIAL EFFORT TO MEET THE NEEDS OF THE PHYSICALLY CHALLENGED AND OLDER MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $244,246 Revenue: $280,617

PROVIDE BOCCE ACTIVITIES IN MARIN COUNTY THROUGH ORGANIZING AND OPERATING BOCCE LEAGUES FOR MEMBERS OF THE PUBLIC OF ALL AGES; SPONSORING SPECIAL EVENTS AND TOURNAMENTS TEACHING PARTICIPANTS HOW TO...

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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 $4,052

Program Service Revenue $278,211

Investment Income $4,547

Other Revenue $17,066

TOTAL REVENUE $303,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,698

Fundraising Expenses $0

Program Expenses $244,246

Other Expenses $150,606

TOTAL EXPENSES $284,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,876	$268,937	+0.1%
Expenses	$284,304	$264,362	+0.1%
Net Income	$19,572	$4,575	+3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY CLAYMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVE BETTIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF TREMOLADA	TREASURER	5.00	Officer Director	$0	$0	$0
BRENT AINSWORTH	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE NUNES	DIRECTOR	0.00	Director	$0	$0	$0
JIM FOX	DIRECTOR	0.00	Director	$0	$0	$0
MIKE MANOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
BRADEN LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
RALPH VAZQUEZ	DIRECTOR	4.00	Director	$0	$0	$0
TODD MEYER	DIRECTOR	1.00	Director	$0	$0	$0
RICH NAVE	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
2024	No data	No data	No data	No data
2023	$303,876	$284,304	$884,750	$19,572
2022	$268,937	$264,362	$869,627	$4,575
2021	$240,795	$196,842	$872,117	$43,953
2020	$108,096	$152,215	$803,407	$-44,119
2019	$253,847	$243,809	$844,326	$10,038
2018	$267,098	$240,520	$851,998	$26,578