COLLEGE OF MARIN FOUNDATION (EIN 946109451) - 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

1964

Legal Domicile

Principal Officer

Dr Jonathan Eldridge

Phone

4154859662

Tax Period

2024-07-01 to 2025-06-30

COLLEGE OF MARIN FOUNDATION, founded in 1964, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 47% operating margin.

Mission

PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF COLLEGE OF MARIN.

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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 $1,810,697

Program Service Revenue $0

Investment Income $1,645,982

Other Revenue $21,448

TOTAL REVENUE $3,478,127

Expense Breakdown

Grants Paid $396,885

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,461,021

Other Expenses $1,458,096

TOTAL EXPENSES $1,854,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,478,127	$3,049,550	+0.1%
Expenses	$1,854,981	$2,871,758	-0.4%
Net Income	$1,623,146	$177,792	+8.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keith Rosenthal	Dir of Advancement	40.00		$121,340	$0	$121,340
Dr Jonathan Eldridge	President	8.00	Officer Director	$0	$0	$0
Ryan Barbosa	ASCOM President	8.00	Officer Director	$0	$0	$0
Maria Coulson	Academic Presid	8.00	Officer Director	$0	$0	$0
Dana Emmerson	Director	8.00	Director	$0	$0	$0
Stuart Tanenberg	Co-Chair	8.00	Officer Director	$0	$0	$0
Tony Clark	Director	8.00	Director	$0	$0	$0
Pamela Cook	Director	8.00	Director	$0	$0	$0
Meredith Etherington	Co-Chair	8.00	Officer Director	$0	$0	$0
Sally Wong	Director	8.00	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	$3,478,127	$1,854,981	$16,442,849	$1,623,146
2024	$3,049,550	$2,871,758	$14,616,119	$177,792
2023	$4,650,488	$1,103,220	$14,549,809	$3,547,268
2022	$4,326,135	$894,304	$11,102,517	$3,431,831
2021	$786,388	$270,176	$9,213,486	$516,212
2020	$123,693	$153,020	$7,562,322	$-29,327
2019	$417,867	$194,219	$7,053,125	$223,648

COLLEGE OF MARIN FOUNDATION