S — Community 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$7,082,367↓37%$7,093,149↓37%$1,697,152↑27%
2022$11,268,425↑61%$11,343,002↑62%$1,341,231↑9%
2021$7,011,875↑36%$7,015,315↑37%$1,233,106↑52%
2020$5,151,351↑27%$5,111,195↑26%$813,099↑16%
2019$4,049,566↑15%$4,057,500↑13%$701,223↓30%
2018$3,534,094↓3%$3,583,823↑4%$1,005,541↑21%
2017$3,645,864↑17%$3,430,319↑12%$827,751↑42%
2016$3,107,142↑3%$3,049,599↑1%$581,063↑37%
2015$3,013,196↑11%$3,010,853↑11%$423,851↓13%
2014$2,711,375↓14%$2,718,855↓13%$487,229↑8%
2013$3,141,912↓2%$3,126,324↓2%$453,089↑18%
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 $7.1M in annual revenue and holds $1.6M in total assets, based on IRS filings.

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