MARIN COMMUNITY FOUNDATION (EIN 943007979) - 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

1986

Legal Domicile

Principal Officer

RHEA SUH

Phone

4154642500

Tax Period

2024-07-01 to 2025-06-30

MARIN COMMUNITY FOUNDATION, founded in 1986, is a major nonprofit in the Philanthropy & Grantmaking sector that reported $374.8M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109.2M, a strong 29% operating margin.

Mission

MOBILIZING THE POWER OF COMMUNITY AND THE RESOURCES OF PHILANTHROPY TO ADVANCE EQUITY FOR PEOPLE, PLACES AND THE PLANET.

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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 $289,507,942

Program Service Revenue $15,762,535

Investment Income $69,559,508

Other Revenue $0

TOTAL REVENUE $374,829,985

Expense Breakdown

Grants Paid $238,833,857

Salaries & Benefits $13,859,976

Fundraising Expenses $2,724,273

Program Expenses $256,049,543

Other Expenses $12,894,601

TOTAL EXPENSES $265,588,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,829,985	$252,447,207	+0.5%
Expenses	$265,588,434	$257,500,944	+0.0%
Net Income	$109,241,551	$-5,053,737	-22.6%

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

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

$1,360,776

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHEA SUH	PRESIDENT & CEO	37.50	Officer	$672,522	$60,261	$732,783
LAUREN MCCLELLAND	CHIEF FINANCIAL OFFICER	37.50	Officer	$361,051	$51,032	$412,083
VIKKI GARROD	CHIEF OF STAFF	37.50	Highest	$345,810	$73,264	$419,074
JANELLE CAVANAGH	CHIEF PHILANTHROPY OFFICER	37.50	Highest	$307,132	$60,079	$367,211
LAURA GOFF	FORMER VP OF IT (THRU 05/24)	37.50		$364,340	$39,626	$403,966
ASHLEY SMITH	SECRETARY (THRU 03/25)	37.50	Officer	$158,020	$57,890	$215,910
SA HARTMAN	FORMER CFO (THRU 12/23)	0.00		$495,835	$0	$495,835
MAUREEN SEDONAEN	CHAIR	5.00	Officer Director	$0	$0	$0
MITCHELL COHEN	VICE-CHAIR	5.00	Director	$0	$0	$0
ROXANNE RICHARDS	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK BUELL	DIRECTOR	5.00	Director	$0	$0	$0
RALPH GONZALES	DIRECTOR	5.00	Director	$0	$0	$0
PETER HAMILTON	DIRECTOR	5.00	Director	$0	$0	$0
AILEEN LEE	DIRECTOR	5.00	Director	$0	$0	$0
BRIGITTE MORAN	DIRECTOR (THRU 06/25)	5.00	Director	$0	$0	$0
SAUL PENA	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT J REYNOLDS	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL SKAFF	DIRECTOR	5.00	Director	$0	$0	$0
QUOC TRAN	DIRECTOR	5.00	Director	$0	$0	$0
DEBRA WETHERBY	DIRECTOR	5.00	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	$374,829,985	$265,588,434	$1,314,487,609	$109,241,551
2024	No data	No data	No data	No data
2023	$232,749,407	$163,851,748	$1,106,991,961	$68,897,659
2022	$225,299,426	$581,478,010	$963,516,411	$-356,178,584
2021	$611,176,861	$133,099,772	$1,422,633,214	$478,077,089
2020	$235,366,683	$132,913,110	$755,211,408	$102,453,573
2019	$168,522,360	$113,715,124	$649,972,869	$54,807,236
2018	$143,579,406	$64,241,714	$571,672,594	$79,337,692

MARIN COMMUNITY FOUNDATION