KLAMATH LAKE LAND TRUST

EIN: 272927649 501(c)(3)

KLAMATH FALLS, OR

Total Revenue
$-291,228
Total Expenses
$148,774
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
OR
Principal Officer
KELLEY DELPIT
Phone
5418841053
Tax Period
2024-01-01 to 2024-12-31

KLAMATH LAKE LAND TRUST, founded in 2010, is a micro nonprofit that reported $291K in total revenue in fiscal year 2024. Revenue fell 737% from the prior year — a significant decline worth monitoring.

Mission

PRESERVING THE NATURAL LEGACY OF THE UPPER KLAMATH BASIN.

Program Service Accomplishments

Program 1
Expenses: $45,875

DURING 2023 THE ORGANIZATION HAS PROVIDED THE FOLLOWING:SYCAN RIVER - THE ORGANIZATION MAINTAINS 865 ACRES OF THIS AREA THAT PROVIDES VALUABLE HABITAT FOR ELK, MULE DEER, PRONGHORN ANTELOPE, BADGER...

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DURING 2023 THE ORGANIZATION HAS PROVIDED THE FOLLOWING:SYCAN RIVER - THE ORGANIZATION MAINTAINS 865 ACRES OF THIS AREA THAT PROVIDES VALUABLE HABITAT FOR ELK, MULE DEER, PRONGHORN ANTELOPE, BADGER, MIND, COYOTE, GRAY WOLF AND A LARGE NUMBER OF BIRD SPECIES. IN 2021 THIS AREA WAS AFFECTED BY THE BOOTLEG FIRE AND MUCH OF THE VEGETATION WAS DAMAGED OR DESTROYED. THE ORGANIZATION CONTINUES TO WORK ON FUNDING FOR THE RESTORATION WORK OF THIS AREA.

Program 2
Expenses: $45,874

DURING 2023 THE ORGANIZATION HAS PROVIDED THE FOLLOWING:KNOTT TABLELANDS - THE ORGANIZATION MAINTAIN A QUARTER SECTION OF THIS SAGE STEPPE IN THE CENTER OF THE TABLELANDS TO HELP PROTECT THE THIN...

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DURING 2023 THE ORGANIZATION HAS PROVIDED THE FOLLOWING:KNOTT TABLELANDS - THE ORGANIZATION MAINTAIN A QUARTER SECTION OF THIS SAGE STEPPE IN THE CENTER OF THE TABLELANDS TO HELP PROTECT THE THIN SOILS THAT PROVIDE FOOD AND HABITAT FOR AMERICAN PRONGHORN, SMALL MAMMALS, RAPTORS, SONGBIRDS AND REPTILES.

Program 3
Expenses: $45,874

DURING 2023 THE ORGANIZATION HAS PROVIDED THE FOLLOWING:SPRAGUE RIVER - THE ORGANIZATION MAINTAINS 40 ACRES THAT IS HOME TO NATIVE TROUT AND HABITAT TO MIGRATING BIRDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,113
Program Service Revenue $0
Investment Income $-297,341
Other Revenue $0
TOTAL REVENUE $-291,228

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,060
Fundraising Expenses $3,686
Program Expenses $137,623
Other Expenses $137,714
TOTAL EXPENSES $148,774

Year-over-Year Comparison

2024 2023 Change
Revenue $-291,228 $45,746 -7.4%
Expenses $148,774 $131,285 +0.1%
Net Income $-440,002 $-85,539 +4.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
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
5
$11,026
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN SKINNER PRESIDENT 1.00
Officer Director
$0 $0 $0
KELLEY THOMAS DELPIT VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
RAFAEL SANTIAGO TREASURER 0.25
Officer Director
$0 $0 $0
SUSANA GAHRINGER SECRETARY 0.25
Officer Director
$0 $0 $0
ED CONTRERAS BOARD MEMBER 0.25
Director
$0 $0 $0
ANNE WENNER BOARD MEMBER 0.50
Director
$0 $0 $0
DANIELLE HEREFORD BOARD MEMBER 0.25
Director
$0 $0 $0
DALLAS SWANSON BOARD MEMBER 0.25
Director
$0 $0 $0
EVE COSTELLO BOARD MEMBER 0.25
Director
$0 $0 $0
DAWN HAIGHT EXECUTIVE DIRECTOR 8.00
Officer
$10,173 $853 $11,026
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 $-291,228 $148,774 No data $-440,002
2023 $45,746 $131,285 $810,815 $-85,539
2022 $137,386 $129,083 $912,945 $8,303
2021 $119,686 $91,878 $916,092 $27,808
2020 $134,528 $72,651 $857,224 $61,877
2019 $260,045 $262,894 $802,181 $-2,849
2018 $252,294 $207,465 $571,471 $44,829
2017 $218,613 $173,811 $530,838 $44,802
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