MARIN CONSERVATION LEAGUE

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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

1940

Legal Domicile

Principal Officer

MIKE SWEZY

Phone

4154856257

Tax Period

2025-01-01 to 2025-12-31

MARIN CONSERVATION LEAGUE, founded in 1940, is a small nonprofit in the Environment sector that reported $686K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $295K, a strong 43% operating margin.

Mission

THE MISSION OF MARIN CONSERVATION LEAGUE IS TO PRESERVE, PROTECT AND ENHANCE THE NATURAL ASSETS OF MARIN IN A CHANGING ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $294,722

THE CORPORATION WORKS TO PRESERVE, PROTECT AND ENHANCE THE NATURAL ASSETS OF MARIN COUNTY. IN 2025, AMONG OTHER THINGS, IT PRODUCED NEWSLETTERS, CONDUCTED EDUCATIONAL ACTIVITIES, AND ADVOCATED LOCAL...

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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 (2025)

Revenue Breakdown

Contributions & Grants $401,503

Program Service Revenue $0

Investment Income $286,063

Other Revenue $-1,386

TOTAL REVENUE $686,180

Expense Breakdown

Grants Paid $5,003

Salaries & Benefits $162,612

Fundraising Expenses $30,709

Program Expenses $294,722

Other Expenses $223,073

TOTAL EXPENSES $390,688

Year-over-Year Comparison

	2025	2024	Change
Revenue	$686,180	$831,992	-0.2%
Expenses	$390,688	$320,418	+0.2%
Net Income	$295,492	$511,574	-0.4%

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

$66,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA SCHWARTZ LESBERG	Executive Dir.	40.00	Officer	$66,113	$0	$66,113
MIKE SWEZY	President	15.00	Officer Director	$0	$0	$0
RICHARD JENSEN	Treasurer	15.00	Officer Director	$0	$0	$0
PAUL JENSEN	1st Vice Pres.	12.00	Officer Director	$0	$0	$0
PAMELA REAVES	2ND VICE PRES.	6.00	Officer Director	$0	$0	$0
JANE MEDLEY	Director	1.00	Director	$0	$0	$0
ROBERT MILLER	Director	1.00	Director	$0	$0	$0
BELLE COLE	Director	1.00	Director	$0	$0	$0
KENNETH DREXLER	Director	1.00	Director	$0	$0	$0
JACK LIEBSTER	Director	1.00	Director	$0	$0	$0
NANCY HUGHES	Director	1.00	Director	$0	$0	$0
JIM BURROUGHS	Director	1.00	Director	$0	$0	$0
GREG ZITNEY	Director	1.00	Director	$0	$0	$0
KEN STRONG	Director	1.00	Director	$0	$0	$0
NONA DENNIS	Director	1.00	Director	$0	$0	$0
VICKI NICHOLS	Director	1.00	Director	$0	$0	$0
BOBBI SIMPSON	Director	1.00	Director	$0	$0	$0
LARRY MINIKES	Director	1.00	Director	$0	$0	$0
KATE POWERS	Secretary	3.00	Officer Director	$0	$0	$0
JEFF STUMP	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	$686,180	$390,688	$4,096,435	$295,492
2024	$831,992	$320,418	$3,592,520	$511,574
2023	$267,026	$293,090	$3,032,691	$-26,064
2022	$466,782	$290,494	$2,686,664	$176,288
2021	$503,351	$278,201	$3,117,308	$225,150
2020	$659,604	$276,076	$2,828,265	$383,528
2019	$348,859	$280,634	$2,641,790	$68,225
2018	$335,955	$250,433	$2,274,072	$85,522