SAN RAFAEL, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MARIN PROMISE PARTNERSHIP, founded in 2019, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 57% operating deficit.
MARIN PROMISE PARTNERSHIP IS A COUNTY-WIDE COLLABORATION FOCUSED ON CLOSING EDUCATIONAL OPPORTUNITY GAPS IN MARIN. WE DO THIS BY ALIGNING EFFORTS ACROSS SCHOOLS, NONPROFITS, AND CIVIC LEADERS, ESPECIALLY IN HIGH-NEED COMMUNITIES LIKE THE CANAL, MARIN CITY, NOVATO, AND WEST MARIN. BY TRACKING EQUITY DATA AND SUPPORTING COMMUNITY-DRIVEN SOLUTIONS, WE HELP TRANSFORM SYSTEMS AND ENSURE EVERY CHILD CAN THRIVE, NO MATTER THEIR RACE, BACKGROUND, OR ZIP CODE.
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 | $1,403,394 | $2,338,859 | -0.4% |
| Expenses | $2,209,000 | $2,034,633 | +0.1% |
| Net Income | $-805,606 | $304,226 | -3.6% |
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 |
|---|---|---|---|---|---|---|
| JAN HAMILTON | SENIOR DIRECTOR OF COLLABORATIVE INFRASTRUCTURE | 40 |
Highest
|
$140,917 | $11,256 | $152,173 |
| CAMERON HUNTER | CHIEF OPERATING OFFICER | 40 |
Highest
|
$135,253 | $6,900 | $142,153 |
| DAPHNE JOSEPHINE CUMMINGS | DIRECTOR OF EARLY LEARNING & LITERACY | 40 |
Highest
|
$120,373 | $19,032 | $139,405 |
| MICHAEL LOOFT | DIRECTOR OF TECHNOLOGY | 40 |
Highest
|
$125,934 | $6,282 | $132,216 |
| ELIZABETH COOPER | SENIOR DIRECTOR OF IMPACT AND ACCOUNTABILITY | 40 |
Highest
|
$111,674 | $18,366 | $130,040 |
| RICHARD RAYA | CEO | 40 |
Officer
|
$73,536 | $3,488 | $77,024 |
| LARRY ROSENBERGER | BOARD TREASURER | 5 |
Officer
Director
|
$0 | $0 | $0 |
| ANNA PILLOTON | BOARD SECRETARY | 5 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL RUFFALO | BOARD PRESIDENT | 5 |
Officer
Director
|
$0 | $0 | $0 |
| CHANDRA ALEXANDRE | BOARD MEMBER | 5 |
Director
|
$0 | $0 | $0 |
| RONDELL GIBSON | BOARD MEMBER | 5 |
Director
|
$0 | $0 | $0 |
| EBONY BLOOM | BOARD MEMBER | 5 |
Director
|
$0 | $0 | $0 |
| OMAR CARRERA | BOARD MEMBER | 5 |
Director
|
$0 | $0 | $0 |
| MATT WILKA | BOARD MEMBER | 5 |
Director
|
$0 | $0 | $0 |
| ANNE WILSON | BOARD MEMBER | 5 |
Director
|
$0 | $0 | $0 |
| HOLLY TATE CLARK | BOARD MEMBER | 5 |
Director
|
$0 | $0 | $0 |
| SHAD AHMED | BOARD MEMBER | 5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,403,394 | $2,209,000 | $2,228,831 | $-805,606 |
| 2024 | $2,338,859 | $2,034,633 | $3,114,190 | $304,226 |
| 2023 | $2,805,068 | $1,919,006 | $2,880,039 | $886,062 |
| 2022 | $2,163,860 | $1,922,064 | $1,812,819 | $241,796 |
| 2021 | $3,077,324 | $1,585,423 | $1,572,581 | $1,491,901 |
Compare MARIN PROMISE PARTNERSHIP with other nonprofits in California and across the country.