SAN JUAN ISLAND COMMUNITY FOUNDATI… - Form 990 Financial Data

🔒

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

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

JOHN MOALLI

Phone

3603781001

Tax Period

2024-01-01 to 2024-12-31

SAN JUAN ISLAND COMMUNITY FOUNDATION, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 58% operating margin.

Mission

SJI COMMUNITY FOUNDATION'S MISSION IS TO HELP THE SAN JUAN ISLAND COMMUNITY THRIVE THROUGH INSPIRED AND INFORMED GENEROSITY AND THE FOUNDATION'S TRUSTED STEWARDSHIP.

Program Service Accomplishments

Program 1

Expenses: $1,427,916 Revenue: $229,599

PROVIDED GRANTS TO 72 NONPROFIT SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE FOR ALL SAN JUAN ISLANDERS.

Program 2

Expenses: $281,115 Revenue: $45,201

PROVIDED SCHOLARSHIP ASSISTANCE TO 51 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY AND TRADES EDUCATION.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,439,129

Program Service Revenue $0

Investment Income $270,000

Other Revenue $4,800

TOTAL REVENUE $4,713,929

Expense Breakdown

Grants Paid $1,504,669

Salaries & Benefits $296,046

Fundraising Expenses $82,548

Program Expenses $1,709,031

Other Expenses $201,529

TOTAL EXPENSES $2,002,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,713,929	$2,095,319	+1.2%
Expenses	$2,002,244	$1,506,852	+0.3%
Net Income	$2,711,685	$588,467	+3.6%

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

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

$95,517

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MOALLI	CHAIR PERSON	4.00	Officer Director	$0	$0	$0
NORM SMITH	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
REBECCA POHLAD	SECRETARY	4.00	Officer Director	$0	$0	$0
BARBARA VON GEHR	TREASURER	4.00	Officer Director	$0	$0	$0
CHARLES ANDERSON	CHAIR EMERITUS	4.00	Director	$0	$0	$0
MADELYN BUSSE	BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA GROSS	BOARD MEMBER	3.00	Director	$0	$0	$0
CAROLYN HAUGEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA SANDSTROM	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE BUCK	BOARD MEMBER	2.00	Director	$0	$0	$0
MAUDE CUMMING	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL SOLTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY SAXE-EYLER	EXECUTIVE DIRECTOR	40.00	Officer	$91,667	$3,850	$95,517

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
2024	$4,713,929	$2,002,244	$13,008,850	$2,711,685
2023	$2,095,319	$1,506,852	$9,688,549	$588,467
2022	$939,000	$1,374,827	$8,636,449	$-435,827
2021	$3,882,463	$1,192,994	$10,171,145	$2,689,469
2020	$1,475,699	$1,502,677	$8,700,632	$-26,978
2019	$1,459,930	$2,337,139	$7,849,793	$-877,209
2018	$2,733,964	$1,110,064	$7,833,629	$1,623,900

SAN JUAN ISLAND COMMUNITY FOUNDATION