KLAMATH OUTDOOR SCIENCE SCHOOL

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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

2004

Legal Domicile

Principal Officer

Marjorie Glass

Phone

5413310850

Tax Period

2025-01-01 to 2025-12-31

KLAMATH OUTDOOR SCIENCE SCHOOL, founded in 2004, is a small nonprofit in the Science & Technology sector that reported $285K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE A DEEP APPRECIATION FOR NATURAL RESOURCES COMMUNITY, AND THE ARTS THROUGH HANDS-ON OUTDOOR EDUCATION

Program Service Accomplishments

Program 1

Expenses: $229,950 Revenue: $284,587

KLAMATH OUTDOOR SCIENCE SCHOOL (KOSS) PROVIDES RESIDENTIAL OUTDOOR SCHOOL TO 5TH AND 6TH GRADE STUDENTS AND TO AREA CHILDREN IN SUMMER. IT ALSO PROVIDES DAY CAMPS FOR MIGRANT EDUCATION GROUPS FROM...

KLAMATH OUTDOOR SCIENCE SCHOOL (KOSS) PROVIDES RESIDENTIAL OUTDOOR SCHOOL TO 5TH AND 6TH GRADE STUDENTS AND TO AREA CHILDREN IN SUMMER. IT ALSO PROVIDES DAY CAMPS FOR MIGRANT EDUCATION GROUPS FROM AREA SCHOOLS, AS WELL AS AFTER-SCHOOL AND IN SCHOOL PROGRAMING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $124,492

Program Service Revenue $126,025

Investment Income $8,520

Other Revenue $25,550

TOTAL REVENUE $284,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,454

Fundraising Expenses $0

Program Expenses $229,950

Other Expenses $74,847

TOTAL EXPENSES $279,301

Year-over-Year Comparison

	2025	2024	Change
Revenue	$284,587	$250,704	+0.1%
Expenses	$279,301	$290,418	0.0%
Net Income	$5,286	$-39,714	-1.1%

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

Volunteers

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

Total Directors

Key Employees

$38,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Wietlisbach	Executive Director	40	Key Emp Highest	$38,250	$0	$38,250
Natalie DiNenno	Executive Director	40	Highest	$23,261	$0	$23,261
Leslie Lowe	Treasurer	2.5	Director	$0	$0	$0
Terry Winthrow	Maintenance Coordinator	4.5	Director	$0	$0	$0
Jeff Sparks	Board Member	1.10	Director	$0	$0	$0
Allan Lowe	Board Member	1.70	Director	$0	$0	$0
Darrien Ellis	Board Member	0.20	Director	$0	$0	$0
Marjorie Glass	Chairman of the Board	10	Director	$0	$0	$0
Michael Neuman	Board of Director Member	1	Director	$0	$0	$0
Meagan Skinner	Board of Director Member	1.5	Director	$0	$0	$0
Ardath McDermott	Board of Director Member	1	Director	$0	$0	$0
Brian Davenport	Board of Directors Member	1	Director	$0	$0	$0
Kathy Larson	Advisory Board Member	0.10		$0	$0	$0
Ron Larsen	Advisory Board Member	0.10		$0	$0	$0
Eric Rose	Advisory Board Member	0.10		$0	$0	$0
Karen Withrow	Advisory Board Member	0.10		$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
2025	$284,587	$279,301	$447,412	$5,286
2024	No data	No data	No data	No data
2023	$230,487	$259,615	$481,840	$-29,128
2022	$310,646	$231,599	$510,968	$79,047
2021	$404,690	$237,833	$434,185	$166,857
2018	$222,845	$132,760	$295,422	$90,085