FMental Health & Crisis InterventionEIN: 930753926· Ruling Year: 1981

Klamath Child And Family Treatment Center

Klamath Falls, Oregon

A-Health Score
82A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.49×
Peer Median1.36×
💰
$35.9M
Total Revenue
📊
$27.0M
Total Expenses
🏦
$67.3M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.8%
Year-over-year change (2022 → 2023)
Net Margin
+24.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.49
Net assets divided by total expenses
Liabilities-to-Assets
2.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$35,899,08317%$27,025,13622%$68,782,75115%
2022$30,726,75314%$22,201,46534%$59,660,65713%
2021$35,830,01597%$16,521,9992%$52,718,10153%
2020$18,200,65426%$16,907,5613%$34,385,53414%
2019$24,507,8308%$16,491,67016%$30,127,55038%
2018$22,641,01334%$14,218,19218%$21,824,88166%
2017$16,887,96354%$12,086,67428%$13,131,11554%
2016$10,992,4622%$9,474,37420%$8,502,96223%
2015$10,740,24038%$7,901,39634%$6,898,91981%
2014$7,757,279183%$5,876,99595%$3,810,859117%
2013$2,740,56912%$3,019,7292%$1,758,83215%
2012$2,447,66225%$2,962,130$2,066,74321%
2011$3,252,011$2,955,332$2,618,281

Frequently Asked Questions

What does Klamath Child And Family Treatment Center do?

Klamath Child And Family Treatment Center is a mental health & crisis intervention nonprofit organization based in Oregon. It is classified under NTEE code F30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Klamath Child And Family Treatment Center financially healthy?

Based on our 9-metric Financial Health Score model, Klamath Child And Family Treatment Center has a score of 82/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Klamath Child And Family Treatment Center generate?

Klamath Child And Family Treatment Center reports $24.2M in annual revenue and holds $68.7M in total assets, based on IRS filings.

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