MARIN PERFORMING STARS (EIN 943136030) - 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

1990

Legal Domicile

Phone

4153328316

Tax Period

2024-07-01 to 2025-06-30

MARIN PERFORMING STARS, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $918K in total revenue in fiscal year 2024.

Mission

PROVIDE PROGRAMS THAT OFFER AND ENCOURAGE CHILDREN OF LOW-INCOME FAMILIES TO PARTICIPATE IN MUSIC AND THE ARTS IN MARIN COUNTY, CA.

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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 $917,665

Program Service Revenue $0

Investment Income $165

Other Revenue $0

TOTAL REVENUE $917,830

Expense Breakdown

Grants Paid $71,460

Salaries & Benefits $210,273

Fundraising Expenses $81,590

Program Expenses $773,424

Other Expenses $710,963

TOTAL EXPENSES $992,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$917,830	$894,096	+0.0%
Expenses	$992,696	$860,638	+0.2%
Net Income	$-74,866	$33,458	-3.2%

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

$57,500

Total Directors

$57,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELECIA GASTON	Executive Direc	40.00	Officer Director	$38,000	$19,500	$57,500
DR VIRGINIA EDWARDS	Director	1.00	Director	$0	$0	$0
DR WYNA BARRON	Director	1.00	Director	$0	$0	$0
MELISSA HEBERT DOUGLAS	Director	1.00	Director	$0	$0	$0
ANDREA NORWOOD	Director	1.00	Director	$0	$0	$0
CHARLES E DENT	Director	1.00	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	$917,830	$992,696	$413,160	$-74,866
2024	$894,096	$860,638	$522,999	$33,458
2023	$710,724	$712,599	$454,724	$-1,875
2022	$635,062	$608,936	$613,145	$26,126
2021	$617,048	$510,342	$590,620	$106,706
2020	$639,998	$435,012	$378,061	$204,986
2019	$275,351	$215,335	$151,457	$60,016
2018	$398,609	$398,437	$74,450	$172

MARIN PERFORMING STARS