COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN (EIN 943381744) - 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

2000

Legal Domicile

Principal Officer

JARROD RUSSELL

Phone

4156631005

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $7.7M represent 71 months of operating reserves.

Mission

CLAM strengthens communities in West Marin through the creation and stewardship of permanently affordable homes.We envision a diverse West Marin community where people have a secure place to call home.

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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 $901,700

Program Service Revenue $379,206

Investment Income $31,534

Other Revenue $0

TOTAL REVENUE $1,312,440

Expense Breakdown

Grants Paid $81,000

Salaries & Benefits $533,643

Fundraising Expenses $117,781

Program Expenses $994,006

Other Expenses $720,358

TOTAL EXPENSES $1,335,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,312,440	$1,940,969	-0.3%
Expenses	$1,335,001	$1,218,258	+0.1%
Net Income	$-22,561	$722,711	-1.0%

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

$112,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA J GIACOMINI	DEVELOPMENT DIRECT	40.00		$126,569	$8,500	$135,069
JARROD RUSSELL	Ex Dir 6/5/24-	40.00	Officer	$70,364	$7,752	$78,116
PAM DORR	Ex Dir -6/5/24	40.00	Officer	$32,481	$2,061	$34,542
PAMELA WRIGHT	President	8.00	Officer Director	$0	$0	$0
SARAH MYERS	Trustee	2.00	Director	$0	$0	$0
Cathleen Dorinson	Secretary	2.00	Officer Director	$0	$0	$0
NICOLE BARTOLINI	Trustee	2.00	Director	$0	$0	$0
LYNN GIACOMINI	Trustee	2.00	Director	$0	$0	$0
STEVE ANTONAROS	Trustee	2.00	Director	$0	$0	$0
ANGELA MOTA	Secretary	2.00	Officer Director	$0	$0	$0
BOB HOUGHTELING	Treasurer	3.00	Officer Director	$0	$0	$0
JORGE MARTINEZ	Trustee	2.00	Director	$0	$0	$0
Jelani Bertoni	Trustee	2.00	Director	$0	$0	$0
Daniel Cordrey	Trustee	2.00	Director	$0	$0	$0
Joe Gillach	Trustee	2.00	Director	$0	$0	$0
Stephen Horvat	Trustee	2.00	Director	$0	$0	$0
Jonathan Barajas	Trustee	2.00	Director	$0	$0	$0
ELVIRA XAXNI	Trustee	2.00	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
2024	$1,312,440	$1,335,001	$11,493,368	$-22,561
2023	$1,940,969	$1,218,258	$11,044,727	$722,711
2022	$1,524,604	$1,155,252	$9,493,461	$369,352
2021	$1,731,271	$1,054,287	$8,547,517	$676,984
2020	$1,202,855	$768,457	$7,873,797	$434,398
2019	$955,579	$699,778	$7,382,845	$255,801
2018	$2,437,236	$780,616	$7,178,761	$1,656,620

COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN