MILL VALLEY COMMUNITY ACTION NETWORK INC

EIN: 821387578

Corte Madera, CA

Total Revenue
$315,982
Total Expenses
$317,463
Total Assets
$6,252
Net Assets
$6,252
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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
2017
Legal Domicile
CA
Principal Officer
Ruth Jaeger
Phone
4158102576
Tax Period
2024-01-01 to 2024-12-31

MILL VALLEY COMMUNITY ACTION NETWORK INC, founded in 2017, is a small nonprofit that reported $316K in total revenue in fiscal year 2024. Revenue surged 145% from the prior year, signaling strong growth momentum.

Mission

MILL VALLEY COMMUNITY ACTION NETWORK THROUGH ITS AIRLIFT PROJECT PROVIDES GRANT FUNDING TO GRASSROOTS GROUPS IN SELECTED BATTLEGROUND STATES AND REGIONS.

Program Service Accomplishments

Program 1
Expenses: $44,500 Revenue: $0

Communities for a New California - engaging infrequent voters who support affordable health care that protects Medicare and Medicaid & coverage for people with pre-existing conditions; quality jobs...

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Communities for a New California - engaging infrequent voters who support affordable health care that protects Medicare and Medicaid & coverage for people with pre-existing conditions; quality jobs that do not fluctuate based on political assaults like trade wars; clean drinking water that is protected against unbridled exposure to pesticides; and immigration policy that protects refugee immigrants from family separation.

Program 2
Expenses: $44,000 Revenue: $0

The Black Male Initiative Georgia - seeks to create and promote the positive narrative about Black men in our homes, communities & abroad by highlighting the outstanding work of Black Men. BMIGA...

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The Black Male Initiative Georgia - seeks to create and promote the positive narrative about Black men in our homes, communities & abroad by highlighting the outstanding work of Black Men. BMIGA seeks to create effective outcomes for our communities by empowering black men economically and civically through the use of direct action, advocacy, and grassroots organizing. In doing so, we will be able to achieve our vision of a healthy, just, and equitable society.

Program 3
Expenses: $39,500 Revenue: $0

Carolina Federation - a statewide organization that brings people together across race to build a new political majority in North Carolina - one rooted in a culture of belonging and strong enough to...

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Carolina Federation - a statewide organization that brings people together across race to build a new political majority in North Carolina - one rooted in a culture of belonging and strong enough to win elections and wield governing power in our state.

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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 $315,982
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $315,982

Expense Breakdown

Grants Paid $301,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $301,000
Other Expenses $16,463
TOTAL EXPENSES $317,463

Year-over-Year Comparison

2024 2023 Change
Revenue $315,982 $128,755 +1.5%
Expenses $317,463 $133,147 +1.4%
Net Income $-1,481 $-4,392 -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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
10

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ruth Jaeger President 6
Director
$0 $0 $0
Carol Korenbrot Secretary 6
Director
$0 $0 $0
Laurence Reed Treasurer 6
Director
$0 $0 $0
Christopher Lydon Board Member 6
Director
$0 $0 $0
Lorraine Goldin Board Member 6
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 $315,982 $317,463 $6,252 $-1,481
2022 $279,908 $288,037 $12,125 $-8,129
2021 $143,178 $135,258 $20,254 $7,920
2021 $143,178 $135,258 $20,254 $7,920
2020 $673,663 $674,491 $12,334 $-828
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