MARIN HISTORY MUSEUM

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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

1972

Legal Domicile

Principal Officer

SUE HAGAN

Phone

4153821182

Tax Period

2023-01-01 to 2023-12-31

MARIN HISTORY MUSEUM, founded in 1972, is a small nonprofit that reported $473K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $405K left a modest 14% surplus.

Mission

THE MHM CELEBRATES THE TRADITIONS OF INNOVATION AND CREATIVITY OF THE PEOPLE OF MARIN COUNTY BY PRESERVING AND SHARING OUR HISTORY THROUGH STORYTELLING EXHIBITIONS AND EDUCATIONAL PROGRAMS. THE MUSEUM INSPIRES HONOR OF THE PAST AN UNDERSTANDING OF THE PRESENT AND AN IMAGINATION OF THE FUTURE FOR OUR MARIN COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $296,441 Revenue: $9,672

THE BOYD GATE HOUSE IS OPEN TO THE PUBLIC FOUR DAYS PER WEEK WITH LIMITED HOURS. THE HOUSE PROVIDES AN OPPORTUNITY FOR STAFF AND DOCENTS TO MEET AND GREET VISITORS SELL BOOKS PROMOTE DIGITAL IMAGE...

THE BOYD GATE HOUSE IS OPEN TO THE PUBLIC FOUR DAYS PER WEEK WITH LIMITED HOURS. THE HOUSE PROVIDES AN OPPORTUNITY FOR STAFF AND DOCENTS TO MEET AND GREET VISITORS SELL BOOKS PROMOTE DIGITAL IMAGE SALES AND SOLICIT MEMBERSHIPS TO THE MUSEUM. AT THE BOYD WE HAVE UP TO TWO ROTATING EXHIBITS PER YEAR. OUR RECENT EXHIBIT UNBOTTLED 1973: THE MARIN COUNTYWIDE PLAN AT 50 WAS CREATED WITH THE HELP OF OUTSIDE CURATORS. THIS EXHIBIT PUBLICIZED TO MARIN RESIDENTS HAS DRAWN MUCH INTEREST AND PRAISE AND INCREASED FOOT TRAFFIC LEADING TO ADDITIONAL REVENUE. OUR COLLECTIONS FACILITY IN NOVATO CONTINUES TO HOUSE OUR ARTIFACT AND PHOTOGRAPHY COLLECTIONS WHILE THE BOYD GATE HOUSE HOUSES OUR LIBRARY AND ARCHIVES.

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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 $453,632

Program Service Revenue $0

Investment Income $4,001

Other Revenue $15,660

TOTAL REVENUE $473,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,986

Fundraising Expenses $17,155

Program Expenses $296,441

Other Expenses $214,911

TOTAL EXPENSES $404,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,293	$362,294	+0.3%
Expenses	$404,897	$260,468	+0.6%
Net Income	$68,396	$101,826	-0.3%

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

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT BORO	PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY RAGGHIANTI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAIME PERA	TREASURER	2.00	Officer Director	$0	$0	$0
ANN BATMAN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF CRAEMER	DIRECTOR	2.00	Director	$0	$0	$0
HARRY BARBIER	DIRECTOR	2.00	Director	$0	$0	$0
PERRY LITCHFIELD	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CHATHAM	DIRECTOR	2.00	Director	$0	$0	$0
DEBI GELLER	DIRECTOR	2.00	Director	$0	$0	$0
JORDON LIESER	DIRECTOR	2.00	Director	$0	$0	$0
RICK LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
TOM O'NEILL	DIRECTOR	2.00	Director	$0	$0	$0
JAIME ORTIZ	DIRECTOR	2.00	Director	$0	$0	$0
GARY PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
DICK SPOTSWOOD	DIRECTOR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$473,293	$404,897	$351,703	$68,396
2022	$362,294	$260,468	$273,835	$101,826
2021	$234,010	$228,645	$176,960	$5,365
2019	$229,159	$211,779	$224,158	$17,380