SAN JUAN ISLAND COMMUNITY FOUNDATION

EIN: 911648730 501(c)(3) Philanthropy & Grantmaking

FRIDAY HARBOR, WA

Total Revenue
$4,713,929
Total Expenses
$2,002,244
Total Assets
$13,008,850
Net Assets
$12,936,253
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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
1994
Legal Domicile
WA
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

TO HELP THE SAN JUAN ISLAND COMMUNITY THRIVE THROUGH INSPIRED AND INFORMED (CONT. ON SCHEDULE O) GENEROSITY AND THE FOUNDATION'S TRUSTED STEWARDSHIP.

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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%)

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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
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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

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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
15

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
5
$95,517
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
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