KLAMATH BASIN SENIOR CITIZENS' CENTER

EIN: 460716639 501(c)(3) Human Services

KLAMATH FALLS, OR

Total Revenue
$1,365,861
Total Expenses
$1,392,687
Total Assets
$1,924,598
Net Assets
$1,855,466
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OR
Principal Officer
THERESA EDWARDS
Phone
5418837171
Tax Period
2024-07-01 to 2025-06-30

KLAMATH BASIN SENIOR CITIZENS' CENTER, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO PROMOTE THE PHYSICAL, SOCIAL, INTELLECTUAL, EMOTIONAL, AND ECONOMIC WELL-BEING OF SENIORS. TO PROVIDE AND MAINTAIN OPPORTUNITIES FOR SENIORS TO REMAIN CONNECTED AND ATTACHED TO OTHERS AND THE COMMUNITY AT LARGE. TO PROVIDE OPPURTUNITIES PROMOTING ACTIVE AND HEALTHY LIFESTYLES ENHANCING VITALITY, LONGEVITY AND INDEPENDENCE. TO ENSURE THAT SENIORS NEEDING HELP WITH MEALS HAVE ACCESS TO A BALANCED AND NUTRITIONAL MEAL ON A DAILY BASIS. TO INCLUDE PATRONS OF THE SENIOR CENTER IN ITS DEVELOPMENT AND TO FACILITATE CENTER SUPPORT THROUGH VOLUNTEERISM AND ACTIVE PARTICIPATION IN ADVISORY AND SUPPORT GROUPS. TO MAINTAIN A QUALIFIED AND WELL TRAINED GROUP OF STAFF AND VOLUNTEERS ADEQUATE TO SUSTAIN THE ACTIVITIES OF THE SENIOR CENTER. TO MAINTAIN SAFE AND WELL MAINTAINED FACILITIES AND EQUIPMENT.

Program Service Accomplishments

Program 1
Expenses: $912,251

THE SENIOR CENTER PROVIDED "MEALS ON WHEELS" HOME DELIVERY OF NUTRITIOUS HOT MEALS TO CERTAIN SENIORS LIVING IN AND AROUND THE KLAMATH BASIN AREA. IN ADDITION, THE CENTER PROMOTED SENIOR SOCIAL...

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THE SENIOR CENTER PROVIDED "MEALS ON WHEELS" HOME DELIVERY OF NUTRITIOUS HOT MEALS TO CERTAIN SENIORS LIVING IN AND AROUND THE KLAMATH BASIN AREA. IN ADDITION, THE CENTER PROMOTED SENIOR SOCIAL ACTIVITIES WHICH INCLUDED BINGO.

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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 $1,213,615
Program Service Revenue $0
Investment Income $1,582
Other Revenue $150,664
TOTAL REVENUE $1,365,861

Expense Breakdown

Grants Paid $0
Salaries & Benefits $703,330
Fundraising Expenses $38,635
Program Expenses $912,251
Other Expenses $689,357
TOTAL EXPENSES $1,392,687

Year-over-Year Comparison

2024 2023 Change
Revenue $1,365,861 $1,619,846 -0.2%
Expenses $1,392,687 $1,526,277 -0.1%
Net Income $-26,826 $93,569 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
35
Volunteers
83

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
$68,243
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG DOLEZAL PRESIDENT 1.00
Officer Director
$0 $0 $0
ERNIE PALMER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHY MORRIS TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER LITTLE DIRECTOR 1.00
Director
$0 $0 $0
JAMES CALVERT MD DIRECTOR 1.00
Director
$0 $0 $0
JESSIE WILKIE SECRETARY 1.00
Officer Director
$0 $0 $0
DAWN WALLACE DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER PATTERSON DIRECTOR 1.00
Director
$0 $0 $0
ARDATH MCDERMOTT DIRECTOR 1.00
Director
$0 $0 $0
SHAWN PIERCE FORMER EXECUTIVE DIRECTOR 40.00
Officer
$68,243 $0 $68,243
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
2025 $1,365,861 $1,392,687 $1,924,598 $-26,826
2024 $1,619,846 $1,526,277 $2,040,358 $93,569
2023 $1,785,256 $1,405,202 $2,010,936 $380,054
2022 $1,643,749 $1,310,484 $1,559,915 $333,265
2021 $1,399,262 $1,137,562 $1,233,121 $261,700
2020 $1,287,841 $1,118,595 $923,635 $169,246
2019 $1,312,553 $1,044,852 $782,185 $267,701
2018 $981,727 $933,066 $436,161 $48,661
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