MARINA DEL REY TOURISM BOARD

EIN: 880859859 Mutual Benefit

MARINA DEL REY, CA

Total Revenue
$3,556,058
Total Expenses
$3,633,015
Total Assets
$1,128,840
Net Assets
$748,915
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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
2022
Legal Domicile
CA
Phone
3103069900
Tax Period
2024-01-01 to 2024-12-31

MARINA DEL REY TOURISM BOARD, founded in 2022, is a community nonprofit in the Mutual Benefit sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE ORGANIZATION IS THE CITY OF MARINA DEL REY'S OFFICIAL PROMOTION AND TOURISMBUREAU. IT IS ORGANIZED TO PROMOTE THE COMMON GOOD AND SOCIAL WELFARE OF THE PEOPLEOF MARINA DEL REY THROUGH IMPROVEMENT OF TOURISM AND TRADE IN THE CITY OF MARINA DELREY AND THE PRESERVATION AND IMPROVEMENT OF ECONOMIC CONDITIONS FOR ALL PEOPLE INMARINA DEL REY, THEREBY LESSENING THE BURDENS ON CITY GOVERNMENT. THE ORGANIZATION'SMISSION IS TO INCREASE VISITOR EXPENDITURES AND TOURISM REVENUES THROUGH PROMOTION OF THE AREA AS A TRAVEL DESTINATION.

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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 $0
Program Service Revenue $3,552,551
Investment Income $83
Other Revenue $3,424
TOTAL REVENUE $3,556,058

Expense Breakdown

Grants Paid $0
Salaries & Benefits $780,518
Fundraising Expenses $0
Program Expenses $3,429,560
Other Expenses $2,852,497
TOTAL EXPENSES $3,633,015

Year-over-Year Comparison

2024 2023 Change
Revenue $3,556,058 $3,848,721 -0.1%
Expenses $3,633,015 $4,235,656 -0.1%
Net Income $-76,957 $-386,935 -0.8%
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
11
Independent Members
11
Employees
6
Volunteers
N/A

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
4
$259,934
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET ZALDUA CEO 0.00
Officer
$259,934 $0 $259,934
KIM HART President 0.00
Officer Director
$0 $0 $0
MARK MURPHY Vice President 0.00
Officer Director
$0 $0 $0
KELLY KING Treasurer 0.00
Officer Director
$0 $0 $0
CASEY GRAVES Director 0.00
Director
$0 $0 $0
RENE MOLINA Director 0.00
Director
$0 $0 $0
TONY PALERMO Director 0.00
Director
$0 $0 $0
AMY DEIFT Director 0.00
Director
$0 $0 $0
DANIEL GINZBURG Director 0.00
Director
$0 $0 $0
ANDREW HARRIS Director 0.00
Director
$0 $0 $0
NICHOLAS DUMBELL Director 0.00
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 $3,556,058 $3,633,015 $1,128,840 $-76,957
2023 $3,848,721 $4,235,656 $1,246,818 $-386,935
2022 $3,817,013 $2,604,206 $1,774,566 $1,212,807
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