POINT REYES STATION, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
In 2024, CLAM provided ongoing management and stewardship of its rental properties that provide 20 affordable rentals in the West Marin area. We provided housing to 40 renters in 20 rental housing...
In 2024, CLAM provided ongoing management and stewardship of its rental properties that provide 20 affordable rentals in the West Marin area. We provided housing to 40 renters in 20 rental housing units and three affordable ownership homes. Significant improvements were made on two rental apartment buildings CLAM owns - the Mesa Apts and Ocean Terrace.
In 2024, CLAM continued our work to secure the Coast Guard Neighborhood Project in Point Reyes Station to provide 54 units of rental housing to over 180 residents. CLAM and co-development partner...
In 2024, CLAM continued our work to secure the Coast Guard Neighborhood Project in Point Reyes Station to provide 54 units of rental housing to over 180 residents. CLAM and co-development partner Eden Housing worked with our design team, including architects, and a consulting General Contractor, and septic engineers to complete the planning submission portion of the low-income housing tax credit project. This project planning submission was deemed substantially complete and the project comlpeted the CEQA phase of environmental review, as well as secured planning entitlements and a use permit.
Martinelli Ranch/Displaced Families-2024 Marked the start of CLAMs work assisting displaced families. CLAM began the process of investigating potential property acquisitions for the purpose of...
Martinelli Ranch/Displaced Families-2024 Marked the start of CLAMs work assisting displaced families. CLAM began the process of investigating potential property acquisitions for the purpose of rehousing soon to be displaced ranch families. CLAM received funding from Marin Community Foundation to perform an Interim Housing Feasibility Study, reviewing more than 30 local sites to assess for lease or acquisition.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN with other nonprofits in California and across the country.