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MARIN COUNTY FEDERAL CREDIT UNION

Jun, 30, 2024 — MARIN COUNTY FEDERAL CREDIT UNION is a federal credit union headquartered in SAN RAFAEL, CA with 1 branch location and about $94.13 million in total assets. Opened 61 years ago in 1963, MARIN COUNTY FEDERAL CREDIT UNION has about 4,245 members and employs 8 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


ABA Routing Number: 321177340
Name:MARIN COUNTY FEDERAL CREDIT UNION
Address:
(Main Office)
30 N San Pedro Rd Ste 115
SAN RAFAEL, CA 94903-4128
Phone:(415) 499-9780
Fax:(415) 472-1206
Website:https://www.marincu.org
Branches:1 branch locations
Members:4,245
Credit Union Type:Federal Credit Union
Charter Number:15659
Membership Type:Community credit unions, urban or rural, other than those designated 'low income'
Corporate Credit Union:No
Year Opened:1963
Last Audited:Mar 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$94,132,485
CEO/Manager:Elesja Callaghan
Chairperson:Brian Crosby

Call Report

  • International Remittances
  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 4,751,324
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 3,957,262
 Other Loans 9,664,933
 TOTAL LOANS 25,055,996
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -40,183
 Land And Building 0
 Other Fixed Assets 111,827
 NCUSIF Deposit 804,329
 All Other Assets 0
  TOTAL ASSETS 94,132,485
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 322,172
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 20,643,231
 Regular shares 62,192,222
 All Other Shares & Deposits 6,692,800
  TOTAL SHARES & DEPOSITS 89,528,253
  TOTAL LIABILITIES 89,850,425
 Regular Reserve 0
 Other Reserves -3,698,818
 Undivided Earnings 7,980,878
  TOTAL EQUITY 4,282,060
  TOTAL LIABILITIES, SHARES, & EQUITY 94,132,485
INCOME & EXPENSE  
 Loan Income 808,177
 Investment Income 580,272
 Other Income 207,145
 Total Employee Compensation & Benefits 528,324
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 704,361
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -46,608
 Cost of Funds 72,909
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 375,505
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