LARKSPUR, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)REFUGIA MARIN, founded in 2022, is a small nonprofit in the Human Services sector that reported $658K in total revenue in fiscal year 2025. Revenue surged 254% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 24% operating margin.
Our mission is to create thriving habitat gardens for local pollinators and wildlife. We transform neglected public spaces in Marin County by removing invasive species and planting native California landscapes. Our goal is to support biodiversity and enhance the beauty and sustainability of these spaces.We promote community stewardship and provide environmental education. Through partnerships with cities and school districts, we maximize the habitat potential of their lands. We educate youth, families, and community members through talks, educational signage, and school assemblies, emphasizing the importance of sustainable stewardship.
1: Corte Madera Town Park Habitat Garden The final Phase 4 was installed in January. Informational signs were installed. Our volunteer Refugia Rangers had ten maintenance work days. 2: Corte Madera...
1: Corte Madera Town Park Habitat Garden The final Phase 4 was installed in January. Informational signs were installed. Our volunteer Refugia Rangers had ten maintenance work days. 2: Corte Madera Wilds at Pixley Pond The planting at the pond was completed spring 2025. ?This pond enhancement will become a sanctuary for wildlife and a hub for watershed education. 3: Hall Middle School Native Plant Garden installation completed.A grant from the CA Wildlife Conservation Board administered by ROOTS under Point Blue Conservation, was fully installed and completed November 2025. Educational materials have been developed. 4: East Corte Madera Community Garden Refugia Marin has contracted with the Town of Corte Madera to install and maintain this Peoples garden, a food and habitat resource. This community garden has been USDA-approved as a Peoples Garden. 5. Watershed Education Continues with a third NOAA Grant awarded?Refugia Marin is partnering with Neil Cummins and NOAA to inspire 4th and 5th graders with hands-on lessons about the vital role of native plants in protecting our watershed. 6. The Dan Stralka Memorial Garden at Dominican University is now a Refugia Marin maintained and enhanced garden. The habitat garden is being enjoyed by the community and used by several classes on campus for hands on research and education. 7. Marin Sonoma Water Wise Garden Tour Answered questions from 100+ visitors to our demonstration Habitat Garden at Corte Madera Town Park. Gave out seeds and educational materials on water wise native plants and pollinators. 8. Larkspur Library A Habitat Garden agreement has been signed with the Town of Larkspur. Installation of a 16,000 square foot to be installed spring 2026.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $657,675 | $185,565 | +2.5% |
| Expenses | $499,500 | $124,590 | +3.0% |
| Net Income | $158,175 | $60,975 | +1.6% |
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 |
|---|---|---|---|---|---|---|
| Dana Swisher | Executive Dir. | 30.00 |
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$0 | $0 | $0 |
| JILL REA | President | 1.00 |
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$0 | $0 | $0 |
| Kristina Wilson | Vice President | 2.00 |
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$0 | $0 | $0 |
| SARAH D'ALEXANDER | Secretary | 2.00 |
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$0 | $0 | $0 |
| Kristen Gregoriev | Treasurer | 6.00 |
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$0 | $0 | $0 |
| Dawniele Pasha | Director | 2.00 |
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$0 | $0 | $0 |
| JULY JOHNSON | Director | 1.00 |
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $657,675 | $499,500 | $306,087 | $158,175 |
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