MARIN COURT APPOINTED SPECIAL ADVOCATES

EIN: 815047208 501(c)(3) Crime & Legal

SAN RAFAEL, CA

Total Revenue
$1,121,122
Total Expenses
$642,113
Total Assets
$1,529,950
Net Assets
$1,510,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
SHERENE CHEN
Phone
4157853862
Tax Period
2024-01-01 to 2024-12-31

MARIN COURT APPOINTED SPECIAL ADVOCATES, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $479K, a strong 43% operating margin.

Mission

MARIN CASA PROVIDES A VOICE FOR ABUSED, NEGLECTED AND ABANDONED YOUTH IN THE MARIN COUNTY JUVENILE COURT SYSTEM. OUR GOAL IS TO SEE EVERY YOUTH THRIVE IN A SAFE, PERMANENT AND SUPPORTIVE HOME.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,095,524
Program Service Revenue $0
Investment Income $16,625
Other Revenue $8,973
TOTAL REVENUE $1,121,122

Expense Breakdown

Grants Paid $0
Salaries & Benefits $385,815
Fundraising Expenses $145,521
Program Expenses $332,194
Other Expenses $256,298
TOTAL EXPENSES $642,113

Year-over-Year Comparison

2024 2023 Change
Revenue $1,121,122 $865,396 +0.3%
Expenses $642,113 $732,466 -0.1%
Net Income $479,009 $132,930 +2.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
15
Volunteers
66

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
5
$114,250
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERENE CHEN Executive Dir. 40.00
Officer
$114,250 $0 $114,250
STEPHANIE HILL BOARD MEMBER 3.00
Director
$0 $0 $0
JOHN D BOTTI FMR CHAIR 10.00
Director
$0 $0 $0
RICHARD BERNSTEIN CHAIR 10.00
Officer Director
$0 $0 $0
KIMBERLY M BEST Treasurer 10.00
Officer Director
$0 $0 $0
NICK STAMOS BOARD MEMBER 1.00
Director
$0 $0 $0
MICKEY E SOBEL BOARD MEMBER 1.00
Director
$0 $0 $0
JANET T EPSTEIN Secretary 10.00
Officer Director
$0 $0 $0
SALLY NEWSON BOARD MEMBER 3.00
Director
$0 $0 $0
BRITTNEY EDMONDSON BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE THOMAS VICE CHAIR 1.00
Officer Director
$0 $0 $0
KATIE KIRWAN MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
LISSA STURDEVANT BOARD MEMBER 1.00
Director
$0 $0 $0
ZACK SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY PAFF BOARD MEMBER 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 $1,121,122 $642,113 $1,529,950 $479,009
2023 $865,396 $732,466 $1,070,133 $132,930
2022 $898,622 $674,672 $1,011,047 $223,950
2021 $470,857 $493,170 $744,450 $-22,313
2020 $453,790 $316,555 $774,170 $137,235
2019 $587,014 $411,659 $579,970 $175,355
2018 $501,893 $375,256 $403,009 $126,637
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