Marin City Community Development C… - Form 990 Financial Data

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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

1979

Legal Domicile

Phone

4153392837

Tax Period

2024-07-01 to 2025-06-30

Marin City Community Development Corporation, founded in 1979, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $14.4M represent 138 months of operating reserves.

Mission

TO IMPROVE THE ECONOMIC QUALITY LIFE FOR MARIN CITY AND MARIN COUNTY RESIDENTS

Program Service Accomplishments

Program 1

Expenses: $537,453

INDIVIDUAL AND FAMILY SERVICES - THE ORGNIZATION ALSO SUPPORTS INDIVIDUALS AND FAMILIES THROUGH ASSET DEVELOPMENT, SKILLS DEVELOPMENT AND JOB SEEKER SERVICES PROGRAMMING. HOME OWNERSHIP PROGRAMMING - A BELOW MARKET RATE (BMR) HOME OWNERSHIP PROGRAM OFFERS LOW AND MODERATE-INCOME FIRST-TIME HOME BUYERS THE OPPORTUNITY TO PURCHASE SPECIFIED CONDOMINUM UNITS IN MARIN COUNTY AT LESS THAN MARKET VALUE. VOLUNTEER INCOME TAX SERVICES - MARIN CITY COMMUNITY DEVELOPMENT CORPORATION ALSO OFFERS VOLUNTEER INCOME TAX ASSISTANCE SERVICES DURING THE ANNUAL TAX FILING SEASON.

Program 2

Expenses: $285,188

EC DHHS- ENHANCE COMMUNITY DEVELOPMENT AND ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT SERVICES AND FINANCIAL EDUCATION. IT ALSO PROMOTES AND PROTECT THE HEALTH, WELL-BEING, SELF-SUFFICIENCY, AND...

EC DHHS- ENHANCE COMMUNITY DEVELOPMENT AND ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT SERVICES AND FINANCIAL EDUCATION. IT ALSO PROMOTES AND PROTECT THE HEALTH, WELL-BEING, SELF-SUFFICIENCY, AND SAFETY OF ALL PEOPLE IN MARIN.

Program 3

Expenses: $46,802

CTP (SKILLS DEVELOPMENT SERVICES)- SKILLS DEVELOPMENT SERVICES INCLUDE GED PREPARATION AND TESTING, CONSTRUCTION TRADES TRAINING, SKILLS UPGRADE TRAINING AND WORK EXPERIENCE OPPORTUNITIES FOR...

CTP (SKILLS DEVELOPMENT SERVICES)- SKILLS DEVELOPMENT SERVICES INCLUDE GED PREPARATION AND TESTING, CONSTRUCTION TRADES TRAINING, SKILLS UPGRADE TRAINING AND WORK EXPERIENCE OPPORTUNITIES FOR PARTICIPANTS TO ENGAGE IN PAID WORK EXPERIENCE WITH INDUSTRY PARTNERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $860,047

Program Service Revenue $1,500

Investment Income $118,717

Other Revenue $269,445

TOTAL REVENUE $1,249,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,002

Fundraising Expenses $0

Program Expenses $896,097

Other Expenses $582,409

TOTAL EXPENSES $1,301,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,249,709	$1,042,745	+0.2%
Expenses	$1,301,411	$1,099,582	+0.2%
Net Income	$-51,702	$-56,837	-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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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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HENDRY	MEMBER	1.00	Director	$0	$0	$0
RICKY SPENCER	MEMBER	1.00	Director	$0	$0	$0
DARRELL ROARY	MEMBER	1.00	Director	$0	$0	$0
FLORENCE WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
CYNTHIA WUTHMANN	MEMBER	1.00	Director	$0	$0	$0
AARON SINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARILYN MACKEL JD	VICE PRESIDENTSECRETARY	1.00	Officer Director	$0	$0	$0
MIKE SON	TREASURER	1.00	Officer Director	$0	$0	$0
HARALD JUNKER	FINANCE DIRECTOR	0.00	Officer	$0	$0	$0
CHRISTINA JUNKER	EXECUTIVE DIRECTOR	0.00	Highest	$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	$1,249,709	$1,301,411	$14,517,541	$-51,702
2024	$1,042,745	$1,099,582	$14,729,264	$-56,837
2023	$914,717	$1,132,939	$14,589,105	$-218,222
2022	$1,077,725	$1,242,498	$14,859,696	$-164,773
2021	$1,109,028	$1,191,715	$15,416,548	$-82,687
2020	$876,434	$1,072,523	$15,198,554	$-196,089
2019	$837,840	$1,089,270	$15,323,115	$-251,430

Marin City Community Development Corporation