SCommunity Improvement & Capacity BuildingEIN: 931329382· Ruling Year: 2005

Klamath Lake Community Action Services

Klamath Falls, Oregon

CHealth Score
36C

Financial Health Score

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

Below Average

💰
$7.1M
Total Revenue
📊
$7.1M
Total Expenses
🏦
$25K
Net Assets
📋
$1.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-37.1%
Year-over-year change (2022 → 2023)
Net Margin
-0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.00
Net assets divided by total expenses
Liabilities-to-Assets
98.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$7,082,36737%$7,093,14937%$1,697,15227%
2022$11,268,42561%$11,343,00262%$1,341,2319%
2021$7,011,87536%$7,015,31537%$1,233,10652%
2020$5,151,35127%$5,111,19526%$813,09916%
2019$4,049,56615%$4,057,50013%$701,22330%
2018$3,534,0943%$3,583,8234%$1,005,54121%
2017$3,645,86417%$3,430,31912%$827,75142%
2016$3,107,1423%$3,049,5991%$581,06337%
2015$3,013,19611%$3,010,85311%$423,85113%
2014$2,711,37514%$2,718,85513%$487,2298%
2013$3,141,9122%$3,126,3242%$453,08918%
2012$3,194,897$3,184,492$382,705

Frequently Asked Questions

What does Klamath Lake Community Action Services do?

Klamath Lake Community Action Services is a community improvement & capacity building nonprofit organization based in Oregon. It is classified under NTEE code S20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Klamath Lake Community Action Services financially healthy?

Based on our 9-metric Financial Health Score model, Klamath Lake Community Action Services has a score of 36/100 (Grade: C). 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 Lake Community Action Services generate?

Klamath Lake Community Action Services reports $6.8M in annual revenue and holds $1.6M in total assets, based on IRS filings.

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