Novato, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)North Marin Community Services, founded in 1966, is a community nonprofit in the Youth Development sector that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $7.1M left a modest 7% surplus.
Our mission is to empower youth, adults and families in our diverse community to achieve well-being, growth and success, and we envision a strong community with opportunities for all. See Schedule O for further details.
Case Management 3,974 ParticipantsOur team of experienced bilingual and bicultural case managers support families through crisis with a goal to achieve well-being and self-sufficiency. Services may...
Case Management 3,974 ParticipantsOur team of experienced bilingual and bicultural case managers support families through crisis with a goal to achieve well-being and self-sufficiency. Services may be short-term or long-term based on the participants needs and circumstance. Last year, Community Support Services addressed basic needs for 3,585 individuals (1,273 households) through case management and food pantry services. Impact highlights included: 128 households received emergency rental assistance support; 1,719 people (517 households) accessed healthy food through our weekly food pantry (in partnership with SF-Marin Food Bank) and CalFresh enrollment; and 488 children (224 families) received well-being through the Holiday Share and Toy Drive. See Schedule O for futher details.
Child Development 191 participantsOur Child Development Program team support the growth of children ages 2-14 years. Programs include a no-cost developmental playgroup for children 2-5 years old and...
Child Development 191 participantsOur Child Development Program team support the growth of children ages 2-14 years. Programs include a no-cost developmental playgroup for children 2-5 years old and their parents/guardians; early care and education that strengthens the social-emotional, linguistic, cognitive, and physical development of children 2-5 years old; and after-school and summer enrichment program for TK-8th graders that fosters resiliency and social-emotional wellness. Last year, we provided 30,407 nutritious meals to our students; 84% of NMCS parents agree that their child is more successful in school of NMCS academic support. 83% of parents/caregivers reported their childs enrollment made it easier for them to keep their jobs. 100% of regularly attending children are better prepared to learn in school since participating in Development Playgroup.
Mental Health 3,390 ParticipantsOur mental health professionals ensure people of all ages in our community have access to timely, affordable care. Last year, we provided no-cost school-based mental...
Mental Health 3,390 ParticipantsOur mental health professionals ensure people of all ages in our community have access to timely, affordable care. Last year, we provided no-cost school-based mental health screening and support to 620 students and their family members at five Novato Unified School District schools. 275 teens and transitional age youth ages 12-25 received no-cost, confidential reproductive and behavioral health services at the Novato Teen Clinic (NTC), a partnership between NMCS and Marin Community Clinics. Additionally, we offered sliding scale and low/no cost mental health support to people in our community and provided mental health clinical training and supervision to therapists obtaining licensure.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,573,261 | $6,239,811 | +0.2% |
| Expenses | $7,076,162 | $6,592,598 | +0.1% |
| Net Income | $497,099 | $-352,787 | -2.4% |
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 |
|---|---|---|---|---|---|---|
| Cheryl Paddack | CEO | 40.00 |
Officer
|
$212,882 | $13,053 | $225,935 |
| Vanshika Nachnani | CFO | 40.00 |
Officer
|
$190,477 | $12,610 | $203,087 |
| Alaina F Cantor | Sr.Dir.ofWellness& | 40.00 |
|
$121,236 | $2,884 | $124,120 |
| Maria Jaramillo | Dir. Latine Progs. | 40.00 |
|
$107,768 | $8,892 | $116,660 |
| Paul Russel | Dir. of Operations | 40.00 |
|
$109,261 | $2,926 | $112,187 |
| Jim Correa | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Isaac Munene | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Uday Wagle | Treasurer | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Aileen McGoldrick | Secretary | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Nikki Collins | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Jim Duckworth | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Gina Fromer | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Karen Dillon Gifford | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Cathy Janigian | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Heather Johnson | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Cris Jones | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Alberto Lopez | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Rafelina Maglio | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Karen Poksay | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Kate Shilvock | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Karen Robertson Strain | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Rick van Adelsberg | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $7,573,261 | $7,076,162 | $9,052,719 | $497,099 |
| 2023 | $6,239,811 | $6,592,598 | $8,100,751 | $-352,787 |
| 2022 | $7,031,738 | $6,131,882 | $8,065,610 | $899,856 |
| 2021 | $6,360,071 | $5,836,990 | $8,547,844 | $523,081 |
| 2019 | $4,839,632 | $4,039,083 | $6,210,479 | $800,549 |
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