POINT REYES STATION, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MARIN AGRICULTURAL LAND TRUST, founded in 1980, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $8.1M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.3M, a strong 28% operating margin.
MALT'S MISSION IS TO PERMANENTLY PROTECT MARIN'S AGRICULTURAL LAND FOR AGRICULTURAL USE. MALT'S VISION FOR MARIN COUNTY IS A THRIVING AND INCLUSIVE AGRICULTURAL COMMUNITY IN A HEALTHY AND DIVERSE NATURAL ENVIRONMENT.
CONSERVATION EASEMENT PROGRAM:SINCE ITS INCEPTION, MALT HAS ACQUIRED 98 AGRICULTURAL CONSERVATION EASEMENTS COVERING 58,917 ACRES. THESE EASEMENTS PROHIBIT DEVELOPMENT, SUBDIVISION, AND USES OR...
CONSERVATION EASEMENT PROGRAM:SINCE ITS INCEPTION, MALT HAS ACQUIRED 98 AGRICULTURAL CONSERVATION EASEMENTS COVERING 58,917 ACRES. THESE EASEMENTS PROHIBIT DEVELOPMENT, SUBDIVISION, AND USES OR PRACTICES WHICH WOULD BE DESTRUCTIVE TO THE AGRICULTURAL VALUE OF THE LAND. AFTER THE EASEMENTS ARE RECORDED, OWNERS ARE BOUND BY ITS TERMS IN PERPETUITY. MALT PURCHASED ONE CONSERVATION EASEMENT TOTALING $800,766 DURING THE YEAR ENDED JUNE 30, 2025. MALT STAFF VISIT EACH EASEMENT ANNUALLY TO MONITOR CONDITIONS AND ENSURE COMPLIANCE.
OUTREACH:MALT'S COMMUNITY OUTREACH PROGRAMS INCLUDE A VARIETY OF HIKES AND EVENTS ON FARMS AND RANCHES THROUGHOUT MARIN COUNTY. THESE EVENTS CONNECT PEOPLE WITH THE LAND THAT MALT PROTECTS, THE...
OUTREACH:MALT'S COMMUNITY OUTREACH PROGRAMS INCLUDE A VARIETY OF HIKES AND EVENTS ON FARMS AND RANCHES THROUGHOUT MARIN COUNTY. THESE EVENTS CONNECT PEOPLE WITH THE LAND THAT MALT PROTECTS, THE FARMING FAMILIES WHO STEWARD THE LAND, AND THE CELEBRATED LOCAL FOOD GROWN AND RAISED ON IT. MALT EVENTS HIGHLIGHT THE IMPORTANCE OF LOCAL FARMLAND FOR THE ECONOMY, ENVIRONMENT, CULTURE, RECREATION, AND EDUCATION.
STEWARDSHIP ASSISTANCE PROGRAM:MALT USES INCENTIVE-BASED GRANT PROGRAMS TO IMPROVE STEWARDSHIP OF NATURAL AND WORKING LANDS ON EASEMENT AND NON-EASEMENT AGRICULTURAL LANDS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,053,152 | $13,087,922 | -0.4% |
| Expenses | $5,768,359 | $18,963,327 | -0.7% |
| Net Income | $2,284,793 | $-5,875,405 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| DIANA HAGAN | CHAIR | 25.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAMARA HICKS | CHAIR (THRU 9/30/24) | 25.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA PONCIA | VICE CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID SCHRADER | TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRISTINE BALL | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCIA BARINAGA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDREW GIACOMINI | DIRECTOR (THRU 2/28/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| LYNNE HEINRICH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TIM KEHOE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PAUL MARTIN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM JENSEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDREW RIESENFELD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MCGEE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| IRIS KIM | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| VIVIEN STRAUS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KRISTINA PHIPPS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| NOMAR ISAIS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MIKE SCHEU | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BARBARA BOUCKE | DIRECTOR (THRU 9/30/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| CAITLIN LANDESBERG | DIRECTOR (THRU 9/30/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| GUIDO FROSINI | DIRECTOR (THRU 9/30/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| LILY VERDONE | EXECUTIVE DIRECTOR | 37.50 |
Officer
|
$265,444 | $48,574 | $314,018 |
| JENNIFER CARLIN | DEPUTY DIRECTOR | 37.50 |
Highest
|
$219,150 | $59,481 | $278,631 |
| PETER FUGAZZOTTO | DIRECTOR OF COMMUNICATIONS | 37.50 |
Highest
|
$151,189 | $44,918 | $196,107 |
| ZACHARY MENDES | DIRECTOR OF LAND PROTECTION | 37.50 |
Highest
|
$146,295 | $35,321 | $181,616 |
| MATTHEW DOLKAS | SR MANAGER, MRKTING & COMMUNICATIONS | 37.50 |
Highest
|
$124,778 | $37,171 | $161,949 |
| COURTNEY BIRYUKOV | ASSOCIATE DIRECTOR OF EVENTS | 37.50 |
Highest
|
$126,935 | $35,813 | $162,748 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,053,152 | $5,768,359 | $31,389,293 | $2,284,793 |
| 2024 | No data | No data | No data | No data |
| 2023 | $7,362,936 | $11,819,268 | $30,626,868 | $-4,456,332 |
| 2022 | $10,735,451 | $5,248,455 | $33,495,847 | $5,486,996 |
| 2021 | $5,132,038 | $5,831,507 | $30,963,655 | $-699,469 |
| 2020 | $6,178,364 | $3,910,155 | $28,999,958 | $2,268,209 |
| 2019 | $10,068,502 | $10,665,669 | $27,197,097 | $-597,167 |
| 2018 | $13,209,486 | $16,326,661 | $32,157,212 | $-3,117,175 |
Compare MARIN AGRICULTURAL LAND TRUST with other nonprofits in California and across the country.