North Marin Community Services (EIN 941735064) - Form 990 Financial Analysis & Trantor Score

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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

1966

Legal Domicile

Principal Officer

Cheryl Paddack

Phone

4158921643

Tax Period

2023-07-01 to 2024-06-30

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.

Mission

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.

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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 $6,321,489

Program Service Revenue $890,388

Investment Income $71,101

Other Revenue $290,283

TOTAL REVENUE $7,573,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,994,598

Fundraising Expenses $454,851

Program Expenses $5,598,693

Other Expenses $2,081,564

TOTAL EXPENSES $7,076,162

Year-over-Year Comparison

	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%

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

427

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

$429,022

Total Directors

Key Employees

Highest Compensated

reported

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	$0	$0	$0
Aileen McGoldrick	Secretary	2.00	Officer Director	$0	$0	$0
Nikki Collins	Director	2.00	Director	$0	$0	$0
Jim Duckworth	Director	2.00	Director	$0	$0	$0
Gina Fromer	Director	2.00	Director	$0	$0	$0
Karen Dillon Gifford	Director	2.00	Director	$0	$0	$0
Cathy Janigian	Director	2.00	Director	$0	$0	$0
Heather Johnson	Director	2.00	Director	$0	$0	$0
Cris Jones	Director	2.00	Director	$0	$0	$0
Alberto Lopez	Director	2.00	Director	$0	$0	$0
Rafelina Maglio	Director	2.00	Director	$0	$0	$0
Karen Poksay	Director	2.00	Director	$0	$0	$0
Kate Shilvock	Director	2.00	Director	$0	$0	$0
Karen Robertson Strain	Director	2.00	Director	$0	$0	$0
Rick van Adelsberg	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	$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

North Marin Community Services