MARJAREE MASON CENTER INC

EIN: 941156639 501(c)(3) Human Services

FRESNO, CA

Total Revenue
$20,250,595
Total Expenses
$12,522,625
Total Assets
$30,856,865
Net Assets
$25,652,201
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Financial Trends

Organization Details

Formation Year
1904
Legal Domicile
CA
Principal Officer
NICOLE LINDER
Phone
5592374706
Tax Period
2023-10-01 to 2024-09-30

MARJAREE MASON CENTER INC, founded in 1904, is a mid-sized nonprofit in the Human Services sector that reported $20.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.7M, a strong 38% operating margin.

Mission

TO SUPPORT AND EMPOWER ADULTS AND THEIR CHILDREN AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND END THE CYCLE OF ABUSE THROUGH EDUCATION AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $8,230,504 Revenue: $0

EMERGENCY SERVICES: CRISIS RESPONSE - MMC'S HIGHLY TRAINED STAFF PROVIDES COMPREHENSIVE WRAPAROUND SERVICES THAT MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL OR HOUSEHOLD SERVICES THAT BEGIN WITH OUR...

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EMERGENCY SERVICES: CRISIS RESPONSE - MMC'S HIGHLY TRAINED STAFF PROVIDES COMPREHENSIVE WRAPAROUND SERVICES THAT MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL OR HOUSEHOLD SERVICES THAT BEGIN WITH OUR 24/7 HELPLINE AND CRISIS DROP-IN CENTER. IN THE PAST YEAR ALONE, LAW ENFORCEMENT AGENCIES IN THE COUNTY RESPONDED TO 13,348 DOMESTIC VIOLENCE CALLS - AN 18% INCREASE FROM THE PREVIOUS YEAR AND A STAGGERING 61% RISE OVER THE PAST TWO YEARS. ALARMINGLY, THE SEVERITY OF REPORTED PHYSICAL ABUSE RESULTING IN INJURY IS ALSO ON THE RISE. I. TOTAL 24/7 HELPLINE CALLS: 9,797II. TOTAL CRISIS-DROP-INS: 2,630III. TOTAL RISK ASSESSMENTS COMPLETED: 1,637IV. TOTAL SAFETY PLANS COMPLETED: 3,272EMERGENCY SHELTER - MMC REMAINS THE ONLY DEDICATED PROVIDER OF SAFE, CONFIDENTIAL EMERGENCY SHELTER AND COMPREHENSIVE DOMESTIC VIOLENCE SUPPORT SERVICES IN FRESNO COUNTY. MMC'S EMERGENCY SHELTER INCLUDES 40 FAMILY ROOMS AND 168 BEDS THAT ARE OFTEN AT CAPACITY. MMC'S SAFE HOUSE PROGRAM PROVIDED EMERGENCY SHELTER TO A TOTAL OF 577 HOUSEHOLDS (253 SINGLE PERSON HOUSEHOLDS AND 324 FAMILIES). WE CONTINUED TO SEE AN INCREASE IN THE AVERAGE LENGTH OF STAY FOR CLIENTS RESIDING IN EMERGENCY SHELTER. TOTAL NIGHTS OF EMERGENCY SHELTER PROVIDED LAST YEAR WAS 44,484.

Program 2
Expenses: $1,482,163 Revenue: $0

HOUSING SERVICES: MMC OPERATES SEVERAL HOUSING PROGRAMS THAT PROVIDE CRITICAL, SAFE, AND CONFIDENTIAL SHELTER AND ONGOING SUPPORT SERVICES TO SURVIVORS AND THEIR CHILDREN RECOVERING FROM VIOLENCE. IN...

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HOUSING SERVICES: MMC OPERATES SEVERAL HOUSING PROGRAMS THAT PROVIDE CRITICAL, SAFE, AND CONFIDENTIAL SHELTER AND ONGOING SUPPORT SERVICES TO SURVIVORS AND THEIR CHILDREN RECOVERING FROM VIOLENCE. IN ADDITION TO THE EMERGENCY SHELTER, MMC'S HOUSING PROGRAMS ALSO INCLUDE FACILITY AND COMMUNITY BASED LONGER-TERM TRANSITIONAL SHELTER AS WELL AS OFF-SITE SHORT-TERM RENTAL ASSISTANCE PROGRAMS FOR PERMANENT HOUSING. CLIENTS MAY PARTICIPATE IN THESE PROGRAMS FOR A PERIOD OF BETWEEN 12 AND 24 MONTHS DEPENDING ON THEIR UNIQUE NEEDS. MMC USES THE HOUSING FIRST MODEL, WHICH USES HOUSING AS A TOOL FOR RECOVERY RATHER THAN A REWARD FOR PARTICIPATION AND FOCUSES ON CONNECTING SURVIVORS TO PERMANENT HOUSING AS QUICKLY AS POSSIBLE. THE RENTAL ASSISTANCE PROGRAM IS AN IDEAL CHOICE FOR DOMESTIC VIOLENCE SURVIVORS SEEKING HOUSING SUPPORT WHEN PHYSICAL SAFETY IS NO LONGER A THREAT. TOGETHER, MMC'S TRANSITIONAL AND LONGER-TERM HOUSING PROGRAMS PROVIDED SAFE SHELTER TO 113 HOUSEHOLDS (299 INDIVIDUALS) INCLUDING 30 SINGLE PERSON HOUSEHOLDS AND 83 FAMILIES; THIS REFLECTS A 27% INCREASE COMPARED TO LAST YEAR. THE TOTAL NIGHTS OF STAY WERE 45,358.

Program 3
Expenses: $412,151 Revenue: $0

ADVOCACY AND LEGAL ASSISTANCE: MMC PROVIDES A VARIETY OF LEGAL SUPPORT SERVICES INCLUDING LEGAL ADVOCACY, COURT ACCOMPANIMENT, RESTRAINING ORDER ASSISTANCE, EDUCATION, AND SUPPORT TO SURVIVORS OF...

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ADVOCACY AND LEGAL ASSISTANCE: MMC PROVIDES A VARIETY OF LEGAL SUPPORT SERVICES INCLUDING LEGAL ADVOCACY, COURT ACCOMPANIMENT, RESTRAINING ORDER ASSISTANCE, EDUCATION, AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE. FREE LEGAL OPTIONS CLASSES ARE FACILITATED WEEKLY IN THREE OF THE MMC'S FACILITIES AND ARE OPEN TO ALL COMMUNITY MEMBERS. DURING THIS FISCAL YEAR, MMC PROVIDED THE FOLLOWING:I. LEGAL ADVOCACY- 2,371 DUPLICATED SESSIONSII. TOTAL RESTRAINING ORDER REQUESTS COMPLETED: 329ILL. TOTAL SURVIVORS PROVIDED COURT ACCOMPANIMENT: 166

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,854,470
Program Service Revenue $1,431,044
Investment Income $120,682
Other Revenue $-155,601
TOTAL REVENUE $20,250,595

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,780,880
Fundraising Expenses $590,176
Program Expenses $10,673,114
Other Expenses $6,741,745
TOTAL EXPENSES $12,522,625

Year-over-Year Comparison

2023 2022 Change
Revenue $20,250,595 $17,739,834 +0.1%
Expenses $12,522,625 $8,999,731 +0.4%
Net Income $7,727,970 $8,740,103 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
134
Volunteers
45

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
7
$279,168
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE LINDER CHIEF EXECUTIVE OFFICER 40.00
Officer
$147,491 $3,579 $151,070
MARCUS MARTIN CHIEF FINANCIAL OFFICER 40.00
Officer
$120,768 $7,330 $128,098
LETICIA CAMPOS CHIEF PROGRAM OFFICER 40.00
Highest
$110,448 $4,340 $114,788
KERRI HORN PRESIDENT (AS OF 10/23) 2.00
Officer Director
$0 $0 $0
GENESIS WILSON PRESIDENT ELECT (AS OF 10/23) 2.00
Officer Director
$0 $0 $0
MICHAEL CARR SECRETARY (THRU 09/24) 2.00
Officer Director
$0 $0 $0
JOSE JOE GARZA SECRETARY (AS OF 09/24) 2.00
Officer Director
$0 $0 $0
LAUREN GARABEDIAN RUFF TREASURER 2.00
Officer Director
$0 $0 $0
MINDY CASTO BOARD MEMBER (THRU 09/24) 2.00
Director
$0 $0 $0
GIATRI DAVE MD BOARD MEMBER 2.00
Director
$0 $0 $0
CURT FLEMING BOARD MEMBER (AS OF 10/23) 2.00
Director
$0 $0 $0
DANIEL CASEY GRAY BOARD MEMBER (THRU 09/24) 2.00
Director
$0 $0 $0
BONNIE HER MD BOARD MEMBER (THRU 09/24) 2.00
Director
$0 $0 $0
BAO JOHRI BOARD MEMBER 2.00
Director
$0 $0 $0
CARLA MILTON BOARD MEMBER 2.00
Director
$0 $0 $0
DEMETRIA MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
VERONICA RAMIREZ MD BOARD MEMBER (AS OF 10/23) 2.00
Director
$0 $0 $0
ALEXI RODRIGUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
GUARAV DEEP SETHI BOARD MEMBER 2.00
Director
$0 $0 $0
LISA SMITTCAMP BOARD MEMBER (AS OF 10/23) 2.00
Director
$0 $0 $0
DAWAN UTECHT BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN ZANONI BOARD MEMBER 2.00
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 $20,250,595 $12,522,625 $30,856,865 $7,727,970
2023 $17,739,834 $8,999,731 $20,496,088 $8,740,103
2022 $9,000,082 $8,382,537 $9,334,874 $617,545
2021 $9,986,732 $7,438,034 $9,417,107 $2,548,698
2020 $7,999,138 $7,433,167 $7,531,858 $565,971
2019 $7,453,779 $7,130,630 $6,754,357 $323,149
2018 $6,484,316 $6,349,386 $6,481,717 $134,930
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