MARIN HUMANE SOCIETY

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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

1907

Legal Domicile

Principal Officer

NANCY MCKENNEY

Phone

4158834621

Tax Period

2023-07-01 to 2024-06-30

MARIN HUMANE SOCIETY, founded in 1907, is a mid-sized nonprofit in the Animal-Related sector that reported $17.0M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 26% operating margin.

Mission

MARIN HUMANE TRANSFORMS LIVES THROUGH EXCEPTIONAL ANIMAL CARE, HUMANE EDUCATION, AND ADVOCACY. EVERY DAY, MARIN HUMANE INSPIRES COMPASSION AND POSITIVE RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $3,545,140

ANIMAL SERVICES - MARIN HUMANE PROVIDES ALL ANIMAL SERVICES TO MARIN COUNTY (11 CITIES AND UNINCORPORATED MARIN COUNTY) BASED ON A NEGOTIATED JOINT POWERS AGREEMENT (JPA). ANIMAL SERVICES INCLUDES...

ANIMAL SERVICES - MARIN HUMANE PROVIDES ALL ANIMAL SERVICES TO MARIN COUNTY (11 CITIES AND UNINCORPORATED MARIN COUNTY) BASED ON A NEGOTIATED JOINT POWERS AGREEMENT (JPA). ANIMAL SERVICES INCLUDES ENFORCING THE ANIMAL RELATED ORDINANCES, RESCUING ANIMALS IN DISTRESS, INVESTIGATING COMPLAINTS INCLUDING CASES OF ANIMAL CRUELTY AND NEGLECT, PICKING UP AND CARING FOR STRAY AND DECEASED ANIMALS, AND PROCESSING THE PET LICENSING PROGRAM. MARIN HUMANE'S ANIMAL SERVICE OFFICERS ARE SCHEDULED FOR 24 HOURS A DAY, 365 DAYS A YEAR COVERAGE.

Program 2

Expenses: $2,794,230 Revenue: $799,525

EDUCATION AND COMMUNITY SERVICES - MARIN HUMANE PROVIDES A VARIETY OF EDUCATIONAL OPPORTUNITIES AND OUTREACH PROGRAMS AIMED AT INCREASING RESPONSIBLE PET GUARDIANSHIP AND ACHIEVING MARIN HUMANE'S...

EDUCATION AND COMMUNITY SERVICES - MARIN HUMANE PROVIDES A VARIETY OF EDUCATIONAL OPPORTUNITIES AND OUTREACH PROGRAMS AIMED AT INCREASING RESPONSIBLE PET GUARDIANSHIP AND ACHIEVING MARIN HUMANE'S MISSION. INCLUDED AMONG THESE ARE ANIMAL TRAINING CLASSES AND BEHAVIOR CONSULTATIONS IN THE BEHAVIOR & TRAINING DEPARTMENT, SEMINARS AND WORKSHOPS, CLASSROOM VISITS, SHELTER TOURS, STUDENT VOLUNTEER OPPORTUNITIES, SUMMER CAMP, AFTER SCHOOL CLUBS, AND ANIMAL ASSISTED THERAPY VISITATIONS. MARIN HUMANE ALSO PROVIDES FREE PET FOOD AND ASSISTANCE TO THE PETS OF HUNDREDS OF LOW INCOME GUARDIANS THROUGHOUT MARIN COUNTY AS PART OF AN EFFORT TO KEEP PETS IN THEIR HOMES AS LONG AS POSSIBLE.

Program 3

Expenses: $3,625,872 Revenue: $559,850

CLINIC & ADOPTION - THE CLINIC PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES FOR ALL MARIN HUMANE ANIMALS. MARIN HUMANE FACILITATES ADOPTIONS BY MATCHING PROSPECTIVE PET OWNERS WITH THE RIGHT PET FOR THEIR FAMILY AND PROVIDES POST-ADOPTION SUPPORT. ADOPTIONS TAKE PLACE AT MULTIPLE LOCATIONS IN MARIN COUNTY AS WELL AS THE HOPALONG LOCATION IN OAKLAND.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,936,733

Program Service Revenue $1,359,375

Investment Income $715,941

Other Revenue $960

TOTAL REVENUE $17,013,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,982,099

Fundraising Expenses $1,482,474

Program Expenses $10,005,992

Other Expenses $3,525,437

TOTAL EXPENSES $12,613,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,013,009	$13,508,789	+0.3%
Expenses	$12,613,464	$12,024,692	+0.0%
Net Income	$4,399,545	$1,484,097	+2.0%

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

Governance

Voting Members

Independent Members

Employees

142

Volunteers

800

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

$544,753

Total Directors

Key Employees

$378,965

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY MONTICELLI	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
NANCY BAIRD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBIN RODI DVM	TREASURER	2.00	Officer Director	$0	$0	$0
ERIN BENNETT DVM	DIRECTOR	1.50	Director	$0	$0	$0
JACKIE BROAD	DIRECTOR	1.50	Director	$0	$0	$0
BLAKE DAVIS	DIRECTOR	1.50	Director	$0	$0	$0
MARIBETH DORAN	DIRECTOR	1.50	Director	$0	$0	$0
LISA DORAN	DIRECTOR	1.50	Director	$0	$0	$0
AMY FARROW	DIRECTOR	1.50	Director	$0	$0	$0
SHONALIE GUINNEY	DIRECTOR	1.50	Director	$0	$0	$0
MARCELLA HARB-HAUSER DVM	DIRECTOR	1.50	Director	$0	$0	$0
DEBORAH HOLLEY	DIRECTOR	1.50	Director	$0	$0	$0
SAHANA JAYARAMAN	DIRECTOR	1.50	Director	$0	$0	$0
TOM LADT	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL LEVINE	DIRECTOR	1.50	Director	$0	$0	$0
CHERYL POPP	DIRECTOR	1.50	Director	$0	$0	$0
KIMBERLEY SCHAFER	DIRECTOR	1.50	Director	$0	$0	$0
ROXANNE SHERIDAN-PURCELL	DIRECTOR	1.50	Director	$0	$0	$0
BRUCE WAGMAN	DIRECTOR	1.50	Director	$0	$0	$0
NANCY MCKENNEY	CEO & PRESIDENT	40.00	Officer	$232,447	$20,940	$253,387
ASHLEY EVANS	VP OF FINANCE	40.00	Officer	$158,892	$28,899	$187,791
CATHERINE O'HEHIR	BOARD SECRETARY / EXECUTIVE ASSISTANT	40.00	Officer	$80,800	$22,775	$103,575
MATTHEW TERHUNE	VP OF PHILANTHROPY	40.00	Key Emp	$186,803	$9,601	$196,404
JOHN REESE	VP OF ADMINISTRATION	40.00	Key Emp	$165,014	$17,547	$182,561
BELINDA EVANS	DIRECTOR OF VETERINARY SVC	40.00	Highest	$164,783	$23,996	$188,779
KERI FENNELL	VP OF SHELTER SERVICES	40.00	Highest	$148,621	$25,359	$173,980
RICHARD BURKETT	DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$134,315	$9,469	$143,784
ANNE MILLER	SHELTER VETERINARIAN	40.00	Highest	$124,993	$18,784	$143,777
LISA BLOCH	DIRECTOR OF MARKETING & COMMUNICATION	40.00	Highest	$128,420	$14,835	$143,255

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
2025	No data	No data	No data	No data
2024	$17,013,009	$12,613,464	$30,125,523	$4,399,545
2023	$13,508,789	$12,024,692	$24,729,602	$1,484,097
2022	$9,850,618	$9,653,769	$20,979,186	$196,849
2021	$11,173,188	$9,205,391	$23,438,130	$1,967,797
2020	$9,931,657	$9,087,124	$19,326,535	$844,533
2019	$8,421,887	$8,841,912	$18,378,309	$-420,025