MARIN WALDORF SCHOOL ASSOCIATION INC

EIN: 942161819 501(c)(3)

SAN RAFAEL, CA

Total Revenue
$4,007,121
Total Expenses
$4,309,060
Total Assets
$3,485,691
Net Assets
$2,162,110
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
CA
Phone
4154798190
Tax Period
2024-07-01 to 2025-06-30

MARIN WALDORF SCHOOL ASSOCIATION INC is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Non-Profit Education Institution.The mission of the Marin Waldorf School is to provide an education that will prepare children to fulfill their highest potential as free human beings energized by a life-long joy for learning. Recognizing the spiritual nature of the human being, we bring into practice the educational principles of Rudolf Steiner in a way that reflects their relevance for an ever-changing and socially diverse world. Each stage of a child's development is supported by activities that engage the mind, fire the imagination, and strengthen the will in order to develop capacities and skills that can serve an evolving humanity.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $148,280
Program Service Revenue $3,744,545
Investment Income $101,104
Other Revenue $13,192
TOTAL REVENUE $4,007,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,134,993
Fundraising Expenses $129,775
Program Expenses $2,848,355
Other Expenses $1,174,067
TOTAL EXPENSES $4,309,060

Year-over-Year Comparison

2024 2023 Change
Revenue $4,007,121 $4,350,393 -0.1%
Expenses $4,309,060 $4,441,272 0.0%
Net Income $-301,939 $-90,879 +2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
10
Employees
69
Volunteers
N/A

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
4
$245,557
Total Directors
8
$297,812
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Megan Neale Executive Dir. 40.00
Officer
$150,282 $22,552 $172,834
Roland Baril Trustee 40.00
Director
$74,681 $24,560 $99,241
Rising Percey Trustee 40.00
Officer Director
$66,151 $6,572 $72,723
Julia McElroy Trustee 40.00
Director
$63,161 $0 $63,161
Katie Heneghan Trustee 40.00
Director
$56,558 $6,129 $62,687
Rob Cochran Treasurer 2.00
Officer Director
$0 $0 $0
Trisha MacMahon Vice Chair 2.00
Director
$0 $0 $0
Michael DeMaria Trustee 2.00
Director
$0 $0 $0
Jasper van Brakel Chairman 2.00
Officer 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 $4,007,121 $4,309,060 $3,485,691 $-301,939
2024 $4,350,393 $4,441,272 $3,989,193 $-90,879
2023 $4,265,634 $4,364,774 $4,560,502 $-99,140
2022 $4,874,449 $4,150,197 $4,848,075 $724,252
2021 $4,163,156 $3,652,751 $3,619,048 $510,405
2020 $3,814,623 $3,670,447 $2,122,799 $144,176
2019 $3,600,999 $3,450,739 $2,657,975 $150,260
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