S โ€” Community Improvement & Capacity BuildingEIN: 931329382ยท 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

๐Ÿ’ฐ
$7.1M
Total Revenue
๐Ÿ“Š
$7.1M
Total Expenses
๐Ÿฆ
$25K
Net Assets
๐Ÿ“‹
$1.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-37.1%
Year-over-year change (2022 โ†’ 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$7,082,367โ†“37%$7,093,149โ†“37%$1,697,152โ†‘27%
2022$11,268,425โ†‘61%$11,343,002โ†‘62%$1,341,231โ†‘9%
2021$7,011,875โ†‘36%$7,015,315โ†‘37%$1,233,106โ†‘52%
2020$5,151,351โ†‘27%$5,111,195โ†‘26%$813,099โ†‘16%
2019$4,049,566โ†‘15%$4,057,500โ†‘13%$701,223โ†“30%
2018$3,534,094โ†“3%$3,583,823โ†‘4%$1,005,541โ†‘21%
2017$3,645,864โ†‘17%$3,430,319โ†‘12%$827,751โ†‘42%
2016$3,107,142โ†‘3%$3,049,599โ†‘1%$581,063โ†‘37%
2015$3,013,196โ†‘11%$3,010,853โ†‘11%$423,851โ†“13%
2014$2,711,375โ†“14%$2,718,855โ†“13%$487,229โ†‘8%
2013$3,141,912โ†“2%$3,126,324โ†“2%$453,089โ†‘18%
2012$3,194,897$3,184,492$382,705

Frequently Asked Questions

What does Klamath-lake Community Action Services do?โ–ผ

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?โ–ผ

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?โ–ผ

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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Klamath-lake Community Action Services โ€” Klamath Falls, OR | GiveScope