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.
disability, health, education, housing, and human services. MADI also complements the programs and activities of nonprofit, tax-exempt, charitable organizations in a manner that provides stable, affordable, safe and (continued on Schedule O)
Marin Aging and Disability Institute (MADI), based in San Rafael CA, was founded in June 2018 as a nonprofit limited liability company. The Institute was formed for the purpose of holding title to...
Marin Aging and Disability Institute (MADI), based in San Rafael CA, was founded in June 2018 as a nonprofit limited liability company. The Institute was formed for the purpose of holding title to the commercial property at 70 Skyview Terrace in San Rafael, California. MADI is responsible for managing, operating, and leasing the property in order to principally house public agencies, community focused organizations, and nonprofit organizations that provide services for the public benefit and those in need, including, but not limited to, aging, disability, health, education, housing, and human services. MADI also complements the programs and activities of nonprofit, tax-exempt, charitable organizations in a manner that provides stable, affordable, safe and comfortable office space and program space,
and encourages the development and operation of a full range of cost effective and operationally efficient services on one campus. In addition, MADI promotes further development of quality nonprofit...
and encourages the development and operation of a full range of cost effective and operationally efficient services on one campus. In addition, MADI promotes further development of quality nonprofit workspace through educational programs and information resources
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.