KLAMATH HUMANE SOCIETY INC

EIN: 237131015 501(c)(3) Animal-Related

KLAMATH FALLS, OR

Total Revenue
$261,382
Total Expenses
$347,803
Total Assets
$3,343,657
Net Assets
$3,339,662
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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
1970
Legal Domicile
OR
Phone
5418821119
Tax Period
2023-01-01 to 2023-12-31

KLAMATH HUMANE SOCIETY INC, founded in 1970, is a small nonprofit in the Animal-Related sector that reported $261K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $348K exceeded revenue, resulting in a 33% operating deficit.

Mission

ANIMAL SHELTER

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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 (2023)

Revenue Breakdown

Contributions & Grants $128,055
Program Service Revenue $132,699
Investment Income $628
Other Revenue $0
TOTAL REVENUE $261,382

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,003
Fundraising Expenses $0
Program Expenses $347,803
Other Expenses $135,800
TOTAL EXPENSES $347,803

Year-over-Year Comparison

2023 2022 Change
Revenue $261,382 $231,514 +0.1%
Expenses $347,803 $320,646 +0.1%
Net Income $-86,421 $-89,132 0.0%
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
4
Independent Members
4
Employees
7
Volunteers
N/A

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY CLARK BOARD MEMBER N/A
Director
$0 $0 $0
DIANA LUNDBOM BOARD MEMBER N/A
Director
$0 $0 $0
N/A PRESIDENT N/A
Officer
$0 $0 $0
N/A SECRETARY/TR N/A
Officer
$0 $0 $0
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 No data No data No data No data
2023 $261,382 $347,803 $3,343,657 $-86,421
2022 $247,627 $320,646 $3,429,055 $-73,019
2021 $320,681 $298,369 $3,506,096 $22,312
2020 $314,934 $332,695 $3,489,172 $-17,761
2019 $411,866 $490,022 $3,503,516 $-78,156
2018 $481,795 $477,515 $3,574,923 $4,280
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