COMMUNITY ACTION MARIN (EIN 946136365) - 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

1966

Legal Domicile

Principal Officer

CHANDRA ALEXANDRE

Phone

4155267500

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION MARIN, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $32.9M in total revenue in fiscal year 2024.

Mission

WE MAKE IT POSSIBLE FOR PEOPLE IN MARIN TO ACHIEVE WELL-BEING BY PROVIDING THE VITAL SERVICES THEY NEED. TOGETHER, WE BREAK DOWN THE BARRIERS THAT GET IN THE WAY OF FAIR AND LASTING CHANGE IN SERVICE TO BETTER OUTCOMES FOR ALL.

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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 $32,411,472

Program Service Revenue $225,769

Investment Income $98,829

Other Revenue $209,451

TOTAL REVENUE $32,945,521

Expense Breakdown

Grants Paid $958,139

Salaries & Benefits $23,379,731

Fundraising Expenses $632,063

Program Expenses $29,824,114

Other Expenses $9,348,633

TOTAL EXPENSES $33,686,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,945,521	$31,979,687	+0.0%
Expenses	$33,686,503	$32,047,799	+0.1%
Net Income	$-740,982	$-68,112	+9.9%

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

288

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

$361,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANDRA ALEXANDRE	CEO	40.00	Officer	$361,701	$36	$361,737
ELIZABETH VALONE	COO	40.00	Highest	$214,167	$12,638	$226,805
SHANA HEWITT	VP EARLY EDU CHILD & FAMILY SVCS	40.00	Highest	$196,443	$14,638	$211,081
ERIN HAWKINS	VP PROGRAMS	40.00	Highest	$193,815	$1,974	$195,789
GINA GUILLEMETTE	CHIEF STRATEGY OFFICER	40.00	Highest	$172,203	$1,758	$173,961
FRANK PEREZ	CONTROLLER	40.00	Highest	$117,254	$6,223	$123,477
SEAN CASEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER MCINNIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SMYLIE	TREASURER	1.00	Officer Director	$0	$0	$0
KAWA CHIU	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY M BABCOCK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW ELLSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH HERRERA	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HIRSCHFELDER	DIRECTOR	1.00	Director	$0	$0	$0
VIOLETTA KRASNIC	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA MOREHOUSE	DIRECTOR (THRU 12/2024)	1.00	Director	$0	$0	$0
HEIDI MEJIA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SINDELAR	DIRECTOR (THRU 10/2024)	1.00	Director	$0	$0	$0
PAMELA TOM	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER XIAO	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	$32,945,521	$33,686,503	$18,997,073	$-740,982
2024	$31,979,687	$32,047,799	$15,335,910	$-68,112
2023	$27,294,855	$26,693,534	$13,398,795	$601,321
2022	$19,800,891	$20,240,565	$9,998,945	$-439,674
2021	$20,544,357	$19,660,684	$12,391,411	$883,673
2020	$19,900,329	$18,636,300	$10,283,420	$1,264,029
2019	$17,108,918	$16,805,242	$6,535,278	$303,676
2018	$16,346,705	$16,251,842	$6,180,634	$94,863

COMMUNITY ACTION MARIN