JAMESTOWN SKLALLAM TRIBAL CAPITAL INC

EIN: 834524150 501(c)(3) Community Improvement

Sequim, WA

Total Revenue
$650,299
Total Expenses
$454,484
Total Assets
$1,372,234
Net Assets
$585,034
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WA
Principal Officer
Johanna Bartee
Phone
3604606890
Tax Period
2025-01-01 to 2025-12-31

JAMESTOWN SKLALLAM TRIBAL CAPITAL INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $650K in total revenue in fiscal year 2025. Revenue surged 430% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 30% operating margin.

Mission

Our mission is to "Foster and facilitate sustainable economic developments and business ventures in tribal and adjoining rural communities". We fulfill our mission by providing credit builder, microenterprise, small business, and Tribal enterprise financial products and associated development services. Specifically offering flexible and affordable small loans, technical assistance, and credit counseling for: * Financially distressed individuals. * Small and startup businesses that do not typically qualify for traditional financing. * Tribal commercial enterprises such as maritime, fisheries, seafood, and forestry industries. * Businesses focused on creating jobs, supporting entrepreneurship, and community development.

Program Service Accomplishments

Program 1
Expenses: $454,484 Revenue: $650,299

We are a revolving loan fund with a total outstanding loan portfolio size of $701,000, comprised of 47 small dollar consumer loans and 17 microenterprise loans. We earned $34,949 if interest revenue...

Read more

We are a revolving loan fund with a total outstanding loan portfolio size of $701,000, comprised of 47 small dollar consumer loans and 17 microenterprise loans. We earned $34,949 if interest revenue and $5,963 of fee revenue on our portfolio in 2025 for total program service revenue of $40,912. Microloans are our only product offering. Our other financial services are credit counseling, technical assistance, and business plan development services which are free of charge to our borrowers and in conjunction with each loan we offer.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $609,387
Program Service Revenue $40,912
Investment Income $0
Other Revenue $0
TOTAL REVENUE $650,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $259,157
Fundraising Expenses $0
Program Expenses $454,484
Other Expenses $195,327
TOTAL EXPENSES $454,484

Year-over-Year Comparison

2025 2024 Change
Revenue $650,299 $122,619 +4.3%
Expenses $454,484 $206,145 +1.2%
Net Income $195,815 $-83,526 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
6

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
1
$179,432
Total Directors
0
$0
Key Employees
2
$259,157
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Johanna Bartee Executive Director 40
Officer Key Emp Highest
$121,715 $57,717 $179,432
Krissy Webb Loan Portfolio Administrative Assistant 40
Key Emp
$54,080 $25,645 $79,725
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 $650,299 $454,484 $1,372,234 $195,815
2024 $122,619 $206,145 $770,653 $-83,526
2023 $170,463 $170,463 $400,651 No data
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare JAMESTOWN SKLALLAM TRIBAL CAPITAL INC with other nonprofits in Washington and across the country.