KLAMATH LAKE LAND TRUST (EIN 272927649) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

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

OUR MISSION IS DEDICATION TO PRESERVING THE NATURAL LEGACY OF THE UPPER KLAMATH BASIN BY PROVIDING PUBLIC ACCESS TO LAND AND WATERWAYS, RESTORING & ENHANCING BABITAT FOR NATIVE FLORA AND FAUNA AND EDUCATING ON HOW TO INCORPORATE BEST PRACTICES TO HELP PROTECT THE ENVIRONMENT.

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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%)

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

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

Governance

Voting Members

Independent Members

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

$11,026

Total Directors

Key Employees

Highest Compensated

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

KLAMATH LAKE LAND TRUST