San Rafael, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Marin Aging & Disability Institute LLC, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $794K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $161K, a strong 20% operating margin.
MADI is responsible for managing, operating, and leasing real estate property in San Rafael. The building is home to public agencies, community focused organizations, and nonprofit organizations that provide services for the public benefit, which includes aging, (cont. page 2)
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 | $794,496 | $682,796 | +0.2% |
| Expenses | $633,735 | $613,675 | +0.0% |
| Net Income | $160,761 | $69,121 | +1.3% |
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 |
|---|---|---|---|---|---|---|
| Colleen Arnold | E.D. & CEO | 24.00 |
Officer
|
$84,300 | $0 | $84,300 |
| Paul Castro | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Linda Lippstreu | Sec & Treasurer | 3.00 |
Director
|
$0 | $0 | $0 |
| Tom Bonomi | Sec & Treasurer | 3.00 |
Director
|
$0 | $0 | $0 |
| Eli Gelardin | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Jason Lau | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Susan Malardino | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Douglas Reilly | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Beth Reizman | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kaushik Roy | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Bob Sonnenberg | Vice President | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $794,496 | $633,735 | $2,995,465 | $160,761 |
| 2024 | $682,796 | $613,675 | $2,826,839 | $69,121 |
| 2023 | $531,733 | $521,721 | $2,811,551 | $10,012 |
| 2022 | $206,889 | $323,588 | $2,831,097 | $-116,699 |
| 2021 | $323,752 | $233,011 | $2,878,950 | $90,741 |
| 2020 | $132,061 | $44,674 | $2,789,323 | $87,387 |
| 2020 | $334,394 | $292,293 | $2,825,055 | $42,101 |
| 2019 | $2,551,788 | $402,834 | $2,727,423 | $2,148,954 |
Compare The Marin Aging & Disability Institute LLC with other nonprofits in California and across the country.